Senior Reporting Analyst

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've grown very fast and are determined to keep doing so. What brought us here is our desire for continuous evolution and practical results.

More than 6000 colleagues are part of
eMAG Teams
. We strongly believe in people's development and therefore every year we invest more and more energy and resources to remain an organization that is constantly learning. We want to ensure that you'll have the most talented colleagues and the proper environment to grow and achieve great results, to become what you desire on a personal and professional level.
Join us, grow faster

Senior Reporting Analyst
What you'll have to do:

• Prepare and analyze consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal years;
• Prepare and analyze reporting packages in accordance with IFRS;
• Audit support on reporting packages, revenues & costs analysis, budgets;
• Consolidate, analyze, and assist in the preparation and review of the company's annual operating budget/forecast: liaise with budget owners to collect information, analyze inputs received and ensure alignment with commercial plans;
• Analyze actual operating results and identify key financial and operating issues to be addressed; quantifies actual results versus forecast/budget;
• Monthly Cash Flow forecasting with relevant analysis identifying changes with appropriate business explanations;
• Prepare working capital analysis based on actual, forecasts and budgets;
• Involve in presentations regarding results to different stakeholders: management, group, banks, insurers;
• Contribute in different projects (development and implementation of reporting/ budgeting/ forecasting tools);
• Perform ad-hoc financial analysis.

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;
• Minimum 3 years of experience in a similar position (reporting);
• ACCA/ACA/CIMA qualifications would be a plus;
• Planning, budgeting and cost control principles knowledge;
• Previous experience of working with SAP would be a plus;
• Experience with Cash Flow and working capital analysis would be an advantage;
• The ability to plan and prioritize workloads in order to meet deadlines;
• 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.

What we've prepared for you:

• Medical subscription: Medicover, MedLife 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 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.

Curious to find out more about the next step in your career?
Apply now
and if your experience is relevant for the role you wish, we will give you a call for more details Also, here you can find our confidentiality policy if you want to consult it.