Senior Reporting Analyst (FP&A)
Adaugat: 1 săptămână în urmă
Sameday Romania
Senior Reporting Analyst (FP&A)
Adaugat: 1 săptămână în urmă
Sameday Romania
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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;
- Access 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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