Senior Reporting Analyst

1 week ago

Bucharest, Bucureşti, Romania Sameday Romania Full time 104,000 - 130,878 per year

Sameday is part of the Naspers group, along with well-known brands such as eMAG, FashionDays, Depanero, Freshful, Flip, Heyblu. Which gives us top-notch connectivity, access to state-of-the-art resources and alignment with global trends.

If the values and mission of Sameday are close to yours and you are confident that you can support them, the
FP&A Department
offers you the opportunity to join us
as FP&A Analyst.
In this role you will participate in the budgeting, business partnering, tracking and month end activities for Payroll and other related costs.

You need to successfully:

  • Participate in monthly closing activities (both managerial and for the Group);
  • Get involved in forecasting and budgeting activities;
  • Develop and maintain various CAPEX reports (Actual vs. Budget);
  • Participate in IFRS 16 compliance verification and implementation activities;
  • Perform ad-hoc financial analyses;
  • Contribute to Group-level projects (for the development and implementation of reporting, budgeting, and forecasting tools);
  • Provide administrative support (centralizing information and documents);
  • Collaborate with other internal departments across the company.

For that, we'd love it if you have:

  • At least 3-4 years of relevant professional experience (preferably in financial audit, financial analysis, or controlling);
  • The ability to manage projects involving the development of monthly P&L reports and reporting;
  • Strong financial and business analysis skills, along with experience in forecasting and budgeting processes;
  • A proactive attitude, with the ability to work independently as well as part of a team;
  • Advanced Excel skills;
  • Experience with SAP and QlikView (considered an advantage);
  • Excellent organizational, prioritization, and information/document synthesis skills.

What comes with the job?

  • Private medical subscription with a choice among three top clinics;
  • Learning opportunities through digital platforms, internal workshops, and a Bookster subscription;
  • Acces to the Hilio platform for well-being and personal support;
  • Hybrid work schedule;
  • Birthday voucher, 15% discount at Lensa, and in-office massage sessions;
  • Free specialty coffee from our cozy in-house café,

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