Opex / Capex Controller @Flip
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Candidatul Ideal
✅Are passionate about Finance and you want to work in a dynamic environment;
✅Are passionate about further developing your knowledge and skills;
✅Have 2-3 years of experience working in Audit, Financial Analysis or Controlling;
✅Have reporting and financial analysis 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.
Descrierea jobului
We have extremely big goals and we know they can only be achieved with the help of a team of “A+ players”: skilled people in their field, curious, extraordinarily ambitious, and eager for challenges, but also to contribute to improving the consumption habits of millions of people in Europe!
We are a young team (with 310 colleagues), ambitious, results-oriented, and eager to expand Flip throughout Europe.
If you are skilled in your field and eager for crazy challenges and to contribute to the growth of an international marketplace, we are waiting for you in our team!
Opex / Capex Controller
As an Opex / Capex Controller in our team, you’ll be working closely with your stakeholders in order to optimize financial results across opex and capex areas. 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.
Our mission to you:
✅Medical subscription at Regina Maria or Medicover;
✅Various discounts with our partners: banking, telephony, dental care, or wellness;
✅Bookster and My Academy subscription;
✅Meal vouchers;
✅A dynamic work environment.
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!
Descrierea companiei
Companie românească fondată în 2001, eMAG este un pionier al comerțului electronic din România și a devenit un lider regional, exportând modelul local cu succes în Bulgaria și Ungaria. De 20 de ani, compania investește constant în servicii bazate pe tehnologii dezvoltate în România, care ajută clienții să economisească timp și bani.
Cu o gamă de produse în continuă creștere atât prin oferta proprie, cât și prin partenerii din Marketplace, eMAG este locul unde oricine poate căuta și comanda orice, de oriunde.
De ce să te alături echipei noastre?
Grow Faster.
Suntem mereu în căutarea celor cu adevărat pasionați de ceea ce fac. Dacă ești printre ei, sigur există un loc pentru tine în eMAG. Am crescut foarte rapid și suntem hotărâți să o facem în continuare. Ce ne-a adus aici a fost dorința de evoluție continuă și rezultate concrete.
La eMAG, o serie de principii puternice ne ghidează zi de zi: înțelegem clientul, gândim ca un antreprenor de succes, luăm decizii bazate pe date, analizăm impactul lor, acționăm responsabil, ne susținem reciproc și creștem împreună cu business-ul. Ele ne definesc și ne ajută să devenim destinația preferată de shopping pentru clienții noștri.
Aproape 6000 de colegi lucrează acum în eMAG. Credem foarte mult în dezvoltarea oamenilor și din acest motiv investim în fiecare an mai multă energie și resurse pentru a rămâne o organizație care învață în permanență. Vrem să ne asigurăm că tu vei avea cei mai talentați colegi și mediul în care să crești și să obții performanțe, să devii ce îți dorești la nivel uman și profesional.
Împreună suntem eMAG Teams. Descoperă mai multe despre echipele noastre aici. https://teams.emag.ro/.
• Platforms & Technology • Business Intelligence • Marketing • Logistics • Retail • Customer care • Marketplace • Commercial • People • Legal • Finance • Fashion Days
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A pioneer of the Romanian market, eMAG was founded in 2001 in Bucharest and has well established businesses in Bulgaria and Hungary. For almost 20 years, the company has been constantly investing in technology-based services developed in Romania that help customers save time and money. With a range of products continuously expanding through own offer as well as through its partners in the Marketplace, eMAG is the place where anybody can search and order anything, from anywhere.
Why work with us?
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 for continuous evolution and practical results.
At eMAG, a set of strong principles guide our daily work: we understand the client, we think like a successful entrepreneur, we make decisions supported by data, we assess the impact of our projects, we act responsibly, we support each other and we grow with the business. They define us and help us become the favorite shopping destination for our clients.
Almost 6000 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.
Together we make eMAG Teams. Find out here where is your place: https://teams.emag.ro/ (to be inserted under "here" word).
• Platforms & Technology • Business Intelligence • Marketing • Logistics • Retail • Customer care • Marketplace • Commercial • People • Legal • Finance • Fashion Days
- 31 Oct. 2024
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- 21 Oct. 2024
