Financial Analyst @HeyBlu

Financial Analyst @HeyBlu

HeyBlu is a Romanian e-money licensed fintech company that aims to provide financial services to customers and merchants operating in the e-commerce space. Our vision is to increase the financial power of e-commerce buyers & sellers, making a positive impact in their everyday lives. We do this by extending the purchasing power of retail shoppers in easy and convenient ways, while also helping e-commerce merchants with the capital needed to grow their business.

Being part of eMAG group, the largest e-commerce player in Romania, HeyBlu is focusing on building a financial offering for customers and merchants operating within the eMAG ecosystem by implementing an “embedded finance” approach. As part of the global Prosus group, we share the same purpose: “Improving everyday life for billions of people through technology”. In the HeyBlu team we are building an entrepreneurial, results-driven, agile, and collaborative culture based on the core values we share across the group: ownership, accountability, innovation, adaptability and customer focus.

What you’ll have to do:

Prepare and consolidate the monthly management and group reporting package in line with group deadlines and accounting policies

Perform variance analysis (actual vs. budget / forecast / prior period) and deliver clear commentaries

Support budgeting and forecasting cycles

Monitor operating costs against budget and flag deviations early, working with cost owners

Analyze cost structure (IT, cost of funding, other services, etc.) and propose optimization initiatives

Work with accounting to review accruals, prepayments and other aspects for completeness and accuracy

Participate in monthly ICO Reconciliation with Group Companies

Track capex against approved budgets and analyze projects

Work with accounting to ensure correct capitalization, depreciation and amortization treatment

Contribute other prudential and regulatory reporting, liaise with auditors and regulators when required

Prepare dashboards, KPIs and ad-hoc analysis

Contribute to process automation and improvement of reporting tools

How we'd like you to be:

With a degree in Accounting, Finance, or Economics

With a minimum of 2 years of reporting or FP&A experience, preferably in financial institutions, banks, or fintech companies; experience in start-ups is a plus

Nice to have knowledge of IFRS and management reporting; experience with group reporting

With strong analytical mindset and attention to detail

With the ability to work collaboratively in a dynamic, fast-paced environment and to communicate with non-finance stakeholders

With ownership and ability to meet tight deadlines

With good communication skills in English (both written and spoken)

With advanced Excel and PowerPoint skills