Business Controller

4 tygodni temu


Warszawa mazowieckie, mazowieckie, Polska Allegro Pełny etat
Business Controller (Technology)Miejsce pracy: WarszawaYour responsibilities
  • Your work will include, among others: calculating and monitoring the main indicators (KPI's) of a given business area at Allegro, analyzing deviations and their causes, as well as giving recommendations regarding previously analyzed data to improve results
  • You will prepare ad-hoc analyses aimed at verifying deviations of financial and operational KPI data from budget assumptions, as well as reports with a summary on such analyses
  • You will be involved in the preparation of profitability analyses for investment projects and activities, as well as performing debrief analysis
  • You will participate in the preparation of monthly management reports for the company's management, as well as in financial planning and forecasting trends and financial results for the following months/quarters/years
  • You will work on preparing and controlling the implementation and analyzing deviations of the annual budget, forecast, and multi-year plan
  • You will support managers with the knowledge to help them understand financial reports and translate the impact of business decisions into figures
  • You will take an active part in processes related to month/year closing, in cooperation with the accounting department and financial departments of the Group (creating accruals, verifying the correctness of results, and more)
  • Your tasks will include supporting the Controlling team in automating reports, analyses, presentations, and dashboards
Our requirements
  • We are looking for people who:
  • Have at least 2 years of experience in controlling gained in large, dynamic organizations
  • Have a university degree in economics/finance or mathematics (postgraduate studies in controlling as an asset)
  • Can explain and present financial data in an accessible way to people at very different levels of management
  • Are advanced MS Excel users (additional knowledge of Google Workspace and Looker tools is welcome)
  • Focus on assigned goals and proactively look for solutions
  • Are looking for ways to automate/improve processes
  • Communicate effectively in English (min. B2)
What we offer
  • A hybrid work model. Well-located offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks, interactive conference rooms)
  • A wide selection of fringe benefits in a cafeteria plan – you choose what you like (e.g. medical, sports or lunch packages, insurance, purchase vouchers)
  • English classes that we pay for related to the specific nature of your job
  • Work in a team you can always count on – we have on board top-class specialists and experts in their areas of expertise
  • Team tourism, training budget and an internal educational platform, MindUp (with training courses on work organization, means of communication, motivation to work and various technologies and substantive issues)
Benefits
  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • life insurance
  • flexible working time
  • integration events
  • no dress code
  • leisure zone
  • extra social benefits

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