Financial analyst

Grow Faster. Grow Further. 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?

• Preparing and analyzing consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal years

• Performing research, performance, and evaluation analysis of cost variances and evolution

• Developing financial and decision modelling, financial statement analysis, reporting and analyses to support strategic initiatives

• Analyzing and supporting other colleagues in preparing and reviewing the annual operating budget and forecast

• Preparing monthly forecasting activities with relevant analyses, while identifying changes with appropriate business explanations

• Analyzing actual operating results and identifying key financial and operating issues that need to be addressed

• Identifying financial status by comparing and analyzing actual results with plans and forecasts

• Improving financial status by analyzing results, monitoring variances, identifying trends, and making improvement recommendations to senior management

• Making presentations to help summarize budget results in a comprehensive and easy-to-understand format

• Bing part of different projects (development and implementation of reporting/ budgeting/ forecasting tools)

• Getting involved in different projects, and continuously contributing to the team effort in accomplishing results

• Maintaining and further developing a close business relationship with the business department you are working with (Commercial, Operations, IT, HR)

Let’s meet if you have these skills:

• Bachelor’s degree in economic studies

• Minimum of 3 years of experience in a similar position (financial analysis, reporting or controlling)

• A strong knowledge base when it comes to planning, budgeting and cost control principles

• Previous SAP working experience is considered to be an advantage

• English fluency and strong Excel skills are required

• The ability to plan and prioritize the workload in order to meet required deadlines

• Strong interpersonal and communication skills

• Highly developed analytical and negotiation skills

• The ability to develop and maintain strong value added relationships

• The desire to work in a fast paced environment, to learn and to grow alongside other finance professionals

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.