Bucharest

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Fișa jobului

We are looking for an experienced Business Analyst to join our Business Strategy Department!

Requirements
  • Capable to understand the dynamics of retail market and related business processes;
  • Minimum 1-2 years experience on a similar position (Business Analyst or Financial Analyst);
  • Strong Excel skills (charts, pivot tables, vlookups, sumifs, macros to manipulate large amounts of data), Power Point presentation skills;
  • SAP experience (ability to produce reports and analysis by extracting data from the general ledger);
  • Basic knowledge of accounting policies and procedures – IFRS
  • Experience with BI tools is a plus (SAP BI, Oracle);
  • Financial analytics and reporting skills;
  • Ability to efficiently learn and utilize new software applications;
  • Analytical thinking, proactive, team player;
  • Ability to manage multiple priorities in a fast-paced, dynamic environment;
  • Ability to work under pressure and meet deadlines with „can do” attitude;
  • Education: Economic / Finance graduates are strongly preferred;
  • Excellent command of written and spoken English is essential.
  • Descrierea jobului
  • Monthly financial results analysis (P&L: Revenues, Gross Profit, SGA expenses, Profit/Loss - variations vs. BUD/FC and PY);
  • Interpret and analyse financial and non-financial information, alongside KPIs as part of management reporting;
  • Prepare Monthly Business Review presentation including relevant in-depth analysis based on strategic initiatives;
  • Participate in the Zero Based Budgeting process (Operations): Sales, Gross Profit, Expenses;
  • Involvement in the operational reporting package: dashboards, stores analysis, projects analysis;
  • Involvement in the Strategic process (ad-hoc analysis) - management dashboards, estimations, market analysis, trends;
  • Research, prepare reports and analyze internal and market data to support the implementation of business strategies;
  • Develop controls to ensure accuracy - always check before reporting.

Responsibilities
  • Monthly financial results analysis (P&L: Revenues, Gross Profit, SGA expenses, Profit/Loss - variations vs. BUD/FC and PY);
  • Interpret and analyse financial and non-financial information, alongside KPIs as part of management reporting;
  • Prepare Monthly Business Review presentation including relevant in-depth analysis based on strategic initiatives;
  • Participate in the Zero Based Budgeting process (Operations): Sales, Gross Profit, Expenses;
  • Involvement in the operational reporting package: dashboards, stores analysis, projects analysis;
  • Involvement in the Strategic process (ad-hoc analysis) - management dashboards, estimations, market analysis, trends;
  • Research, prepare reports and analyze internal and market data to support the implementation of business strategies;
  • Develop controls to ensure accuracy - always check before reporting.

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