Reporting Analyst
Bucuresti, Romania
2 zile în urmă

Reporting Analyst

Grow Faster. Grow Further. Our Finance Team oversees the business development and optimizing of the assignation of resources through planning, audit, accounting and control of the company’s finances.

Daily tasks involve projects in multiple areas : commercial, operations, marketing, treasury, accounting and reporting. With us, you won’t just be gaining experience.

You’ll obtain determination, agility and a new perspective that will propel you towards your professional ideal.

What will you do in our team?

  • Prepare and analyze consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal years;
  • Perform research / performance / evaluation analysis of costs variances / evolution;
  • Timely and accurate preparation, consolidation and review of monthly operating expenses accruals;
  • Consolidate, analyze, and monitor operating budgets : liaise with budget owners to collect information, analyze inputs received and ensure alignment with commercial plans;
  • Support, analyze, and assist in the preparation and review of the company’s annual operating budget / forecast;
  • Perform ad-hoc financial analysis;
  • Monthly Forecasting with relevant analysis identifying changes with appropriate business explanations;
  • Analyze actual operating results and identify key financial and operating issues to be addressed; quantifies actual results versus forecast / budget;
  • Contribute in different projects (development and implementation of reporting / budgeting / forecasting tools).

    Let’s meet if you have these skills :

  • Minimum 3-4 years of experience in a similar position (reporting);
  • Planning, budgeting and cost control principles knowledge;
  • Previous experience of working with SAP would be a plus;
  • Strong interpersonal skills and effective communication (both verbal and written);
  • The ability to plan and prioritize workloads in order to meet deadlines;
  • Excellent communication and analytical skills;
  • Highly organized, analytical, task focused, and multiple priorities in a fast-moving environment;
  • Experience in FMCG, Retail, eCommerce industries would be an advantage

    Fluent in English.

    Enjoy the benefits of working with us :

  • Competitive salary;
  • A flexible budget for meal tickets, internal tourism, retirement plans, foreign languages courses or various other options;
  • A medical subscription at Medicover or Medlife;
  • Discounts at various partners : banking, mobile, dental medicine, wellness or coffee houses;
  • The Bookster library - you choose what you want to read and you’ll receive the books at the office;
  • Grow faster

    We’re always looking for the ones truly passionate about their work. If you are amongst them, you can rest assured there is a place for you in eMAG.

    We grew very fast and we are determined to keep doing so. What brought us here is our desire of continuous evolution and practical results.

    Over 4000 people are working now in eMAG. We strongly believe in people development and therefore every year we invest more and more energy and resources to remain an organization that is constantly learning.

    We want to make sure that you’ll have the most talented colleagues, as well as the proper environment to grow and achieve great results, to become what you desire on a personal and professional level.

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