Ecommerce Financial Analyst

4 semanas atrás

Lisboa, Lisboa, Portugal Optiveum Sp. Z O.O. Tempo inteiro

Optiveum  is a recruitment and consulting company created based on our 20-plus years of experience in HR & IT services.
We work for  Clients located in Poland and abroad  providing our local and international Candidates with  Project-based or Permanent job opportunities  in a remote or office-based model.
Optiveum sp.
z o.o.
to firma rekrutacyjno- konsultingowa prowadzona na bazie naszego ponad 20-letniego doswiadczenia na rynku uslug HR i IT.
Pracujemy z klientami w Polsce i za granica oferujac miedzynarodowym kandydatom prace stala lub projektowa u  Klientów w biurze lub w modelu zdalnym.
DANE FIRMY/ COMPANY DATA Optiveum Sp.
z o.o.
ul.
Tomasza Zana 43 lok.
2.1  20-601 Lublin  nr KRS: 0000834436, NIP 7010975729 Firma wpisana do Krajowego Rejestru Agencji Zatrudnienia pod numerem: 23910 Contact us at: info (at) optiveum.com Financial Analyst ( e-Commerce) Location: Remote | Contract: 6 months (with potential extension or permanent role) Our Client – a well-established global brand with over 100 years in the beverage industry, particularly known for its iconic sparkling beverages – is looking for a detail-oriented and financially driven Financial Analyst to support their growing Direct-to-Consumer (DTC) e-Commerce team.
If you're passionate about numbers, eager to dive into business performance analysis, and enjoy working in a collaborative international environment – this role is for you.
about the role This is a 6-month contract position , with the potential for extension or a permanent offer based on performance and business needs.
You'll be responsible for tracking key financials, analyzing profitability, and managing departmental budgets.
The role offers a unique opportunity to work at the intersection of finance and e-commerce for a globally recognized brand.
key responsibilities Financial Tracking Monitor and analyze financial performance, including P&L statements, cost structures, and profitability metrics.
Budget Management Track the DTC department budget, including vendor orders, and flag any variances from the approved budget.
Cost Analysis Evaluate cost trends and identify opportunities for savings and operational efficiencies.
Collaboration with Finance Work closely with the finance team to reconcile data, validate financial accuracy, and ensure consistent reporting.
Reporting Develop clear, actionable financial reports to support business leadership in strategic decision-making.
Forecasting Support Assist in financial forecasting and scenario planning to aid long-term strategy and budgeting.
what is expected Experience in financial analysis, ideally within e-commerce, retail, or FMCG sectors Strong understanding of budgeting, forecasting, and P&L management Advanced Excel and financial reporting skills Detail-oriented with strong analytical thinking Proactive, communicative, and collaborative team player Comfortable working in a remote, international environment what is offered Opportunity to work with a global heritage brand in an innovative e-commerce team Remote-first work environment Real impact on financial decision-making and strategic planning Potential for contract extension or permanent role based on performance B2B cooperation - you invoice our client  Ready to take the next step in your finance career with a global brand?
Apply now and join a team that's shaping the future of direct-to-consumer experiences.

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