Financial Analyst

Financial Analyst

As a Financial Analyst in our team, you’ll be working closely with your stakeholders in order to optimize financial results for a specific department in eMAG. You’ll achieve this by analyzing actuals, identifying business opportunities and risks, while understanding and correlating different business elements.

What you’ll have to do:

Developing and maintaining a close relationship with stakeholders and their teams;

Preparing and analyzing consolidated reports on actuals, forecasts, as well as long term plans;

Researching and analyzing fluctuations in costs;

Analyzing and working together with other colleagues in order to prepare and revise annual budgets;

Preparing monthly forecasts, while identifying differences and offering stakeholders valuable explanations;

Analyzing actuals and identifying financial and operational key issues that should be considered and remedied;

Preparing short and comprehensive presentations about financial results;

Proposing and implementing different reporting/ budgeting/ forecasting instruments;

Getting involved in different projects and constantly contributing to team efforts in obtaining results;

Constantly simplifying work flows.

What makes you a good fit:

Are passionate about Finance and you want to work in a dynamic environment;

Are passionate about further developing your knowledge and skills;

Have minimum 3 years of experience working in Audit, Financial Analysis or Controlling ;

Have budgeting, planning and/or cost control knowledge;

Have a University Degree in Economic Studies;

Are an Excel master;

Speak English fluently;

Have the ability to work with different groups and levels within an organization;

Have the ability to take the lead in internal discussions and negotiations.

What we’ve prepared for you:

Medical subscription: Medicover or Regina Maria.

A flexible budget that you can invest in yourself as you wish: meal tickets, holiday tickets, cultural vouchers, private pension, foreign language classes, eMAG, Fashion Days, Therme & Genius, membership to different gyms or even professional development classes.

Different discounts from our partners: banking, mobile, dental medicine or wellness.

Access to the Bookster library and free credits on the Hilio psycho-emotional health platform.

An accelerated learning environment, with access to over 100.000 curated online resources and platforms, learning academies and development programs.

New headquarters, where sleek design, natural light, and versatile spaces create an energizing and comfortable environment for hybrid work.

#LI-hybrid