Opex / Capex Controller @Flip
Adaugat: 4 săptămâni în urmă
eMAG
Opex / Capex Controller @Flip
Adaugat: 4 săptămâni în urmă
eMAG
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If you've come across this announcement, we share a common passion. We like passionate people, come work with us and give a new meaning to the word SMART. Flip is the first marketplace in Romania that changes the way we sell & buy refurbished electronics.
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!
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