eCommerce Financial Analyst

OPTIVEUM sp. z o.o.
Job title: eCommerce Financial Analyst
Company: OPTIVEUM sp. z o.o.
Job description: 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 roleThis 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 responsibilitiesFinancial 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.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 doświadczenia na rynku usług HR i IT.Pracujemy z klientami w Polsce i za granicą oferując międzynarodowym kandydatom pracę stałą lub projektową u Klientów w biurze lub w modelu zdalnym.DANE FIRMY/ COMPANY DATAOptiveum Sp. z o.o.ul. Tomasza Zana 43 lok. 2.1 20-601 Lublin
nr KRS: 0000834436, NIP 7010975729Firma wpisana do Krajowego Rejestru Agencji Zatrudnienia pod numerem: 23910Contact us at: info (at) optiveum.com
Expected salary:
Location: Praha
Job date: Thu, 29 May 2025 03:43:12 GMT
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