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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.
DANE FIRMY/ COMPANY DATA
Contact us at: info (at) optiveum.com
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
1. Monitor and analyze financial performance, including P&L statements, cost structures, and profitability metrics.
2. Track the DTC department budget, including vendor orders, and flag any variances from the approved budget.
3. Evaluate cost trends and identify opportunities for savings and operational efficiencies.
4. Work closely with the finance team to reconcile data, validate financial accuracy, and ensure consistent reporting.
5. Develop clear, actionable financial reports to support business leadership in strategic decision-making.
6. 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
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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