Financial Analyst @HeyBlu
About the role
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!
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
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.
Not included in the source posting: about the role, qualifications, benefits.
Skills
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