Business Controlling Expert
1 miesiąc temu
What does this role involve
Consolidate long-term and short-term plans for all marketing activities in both International expansion and Polish marketplace businesses
Set up and maintain financial and reporting models, including budget models and return on investment calculations for marketing
Actively participate in month-end, quarter-end, and year-end closing processes in collaboration with the accounting department and financial departments of the Group. This includes preparing monthly management reports, creating provisions, and verifying the accuracy of results
Support monthly close activities by analyzing variances and preparing comments
Collaborate with marketing team leaders and stakeholders to communicate and execute financial plans. Work closely with the marketing analytics team in data collection and delivery
Ensure consistency and integrity of marketing data across the organization
Accurately reflect all marketing decisions in plans and reports
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)
If you want to learn more, check it out for yourself
This is the right job for you, if
You have at least 5 years of experience in financial/business analytics or controlling, gained in large, dynamic organizations or in companies specializing in business consulting (advisory, audit)
You possess a higher education degree in economic/financial or mathematical fields
You have worked with tools such as MS Excel, SAP, SQL, Tableau, Looker, or Google environment
You can explain and present financial data to individuals at various management levels in an accessible manner and translate the results of conducted analyses into business recommendations
You focus on set goals and proactively seek solutions
You look for ways to automate/improve processes
You communicate effectively in both English and Polish (B2/C1)
Your professional qualifications such as ACCA/CIMA will be a strong asset
Do you want to get to know us better? Listen Allegro Podcast
Send in your CV and see why it is #dobrzetubyć (#goodtobehere)
Array
-
HR Controlling Expert
1 miesiąc temu
Warsaw, Polska Allegro sp. z o.o. Pełny etatJob DescriptionAt Allegro, we are committed to building a dynamic and innovative team that drives the success of our business. As we continue to grow, we are looking for a dedicated HR Controlling Expert to join our HR Controlling Team. This position will play a crucial role in managing headcount planning, staff cost analysis and optimizing our...
-
Business Controlling Analyst
6 miesięcy temu
Warsaw, Polska Sonova Pełny etatThe purpose of the role is to support and be a key contributor to the R&D Controlling team. Develop and maintain a reporting infrastructure which drives actionable insight into financial performance and R&D projects management. Support the business in terms of performance reporting, budget and estimate planning (data summary and presentation preparation),...
-
Senior Business Controlling Analyst
6 miesięcy temu
Warsaw, Polska Sonova Pełny etatThe purpose of the role is to support and be a key contributor to the R&D and local entities Controlling team. Develop and maintain a reporting infrastructure which drives actionable insight into financial performance and R&D projects management. Support the business in terms of performance reporting, budget and estimate planning (data summary and...
-
Group Controlling Manager
2 miesięcy temu
Warsaw, Polska Michael Page Pełny etatManaging of the Controlling Department, developing of a target orientated structure and mindset within the team, reorganization of the current controlling functions both in financial and operational controlling;Driving significant improvement of internal and external management reporting (redefining reports structure and content) with reference to critical...
-
Controlling Specialist
3 miesięcy temu
Warsaw, Polska Porsche Polska Pełny etatTasksTasks Consulting the Executives and business departments on economic questions and provide controlling comments based on thorough financial analysis Preparing operational planning and drive the budgeting process within the company Tracking the approved level of all budgets and deriving actual vs. target analysis if necessary Efficient...
-
R&D Controlling Senior Business Analyst
7 miesięcy temu
Warsaw, Polska AstraZeneca Pełny etatR&D Controlling Senior Business Analyst Location: Warsaw Hybrid Model: 3 days per week from the office ABOUT ASTRAZENECA At AstraZeneca, every one of our employees makes a difference to patient lives every day. You may not feel you’re at the frontline of research but your role in changing patients’ lives is critical. Our mission is...
-
Controlling Analyst.
6 miesięcy temu
Warsaw, Polska ZF Group Pełny etatReq ID | Warsaw, Poland, ZF Automotive Systems Poland Sp. z o.o. Tasks Key user for the steering concept and recommend areas to improve accuracy and consistency of data across RU’s. Be the key contact person in case of allocation questions on increasing trends. Support domain controllers to help create transparency of KPI’s for their areas and...
-
Business Expert Manager
7 miesięcy temu
Warsaw, Polska JTI Pełny etatBusiness Expert Manager What this role is about? Business Expert Manager manages the implementation of major functional projects/initiatives. Being the expert in business processes and system functionalities in his area of specialization, you will provide consultancy on complex/critical issues to Business Technology Service teams and consultancy to...
-
Senior Controlling Analyst
3 tygodni temu
Warsaw, Polska Sephora Pełny etat. Your responsibilities:• Reporting to Head of Business Controlling Poland & Czech Republic• Based in Warsaw - Sephora office• Finance business partner to Managers in Czech Republic• Finance business partner to Poland & Czech Republic Head of Ecommerce• Support in managing regular monthly closings from a controlling...
-
SAP S/4HANA Controlling Module Implementation Coordinator
4 miesięcy temu
Warsaw, Polska HTH Recruitment Pełny etatSAP S/4HANA Controlling Module Implementation Coordinator Are you ready for new challenges? Join a dynamic fashion company in Warsaw and play a pivotal role in building a world-class global IT function that is resilient, future-proof, and agile in response to ever-changing demands.Role Purpose:We are looking for a highly skilled SAP S/4HANA Controlling...
-
Controlling Manager
6 miesięcy temu
Warsaw, Polska GOLDMAN RECRUITMENT Pełny etatFor our client, an international manufacturing company, we are looking for a candidate for the position of Controlling Manager. Opis stanowiska:budgeting, forecasting and long-term planning, monitoring deviations and preparing recommendations for action,preparation of ad-hoc reports and analyses,ongoing analysis of key performance indicators, analysis and...
-
Project Manager Global Cost Controlling Standardization
2 miesięcy temu
Warsaw, Polska SwipeAPP Pełny etatJoin Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...
-
Junior Financial Analyst
2 miesięcy temu
Warsaw, Polska TD SYNNEX Pełny etatJob Purpose: Support to Accounting or Controlling Manager on all aspects of Financial Reporting and Management Accounting for the TD SYNNEX division.Responsibilities:Responsibility for a number of financial reporting, controlling and treasury tasksParticipation in financial month end close processAccurate and timely reporting of TD SYNNEX financial...
-
Assistant Business Controller
7 miesięcy temu
Warsaw, Polska ICL Polska SP. Z.O.O. Pełny etatAs our Assistant Business Controller, you are a part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL’ Growing Solutions division. Your main focus lies in the Region Continental Europe, MEA and...
-
Transfer Pricing
6 miesięcy temu
Warsaw, Polska ZF Group Pełny etatReq ID | Warsaw, Poland, ZF Automotive Systems Poland Sp. z o.o. Tasks Implementation and worldwide rollout of new business models according to tax law and business administration requirements in coordination with the subsidiaries, tax department, technical departments such as Sales, Customs, etc. Business administration evaluation and analysis of...
-
Business Process
4 miesięcy temu
Warsaw, Polska Pernod Ricard Pełny etatPosition Objective: To drive business excellence by leading strategic projects and optimizing processes, ensuring alignment with organizational goals. This role focuses on enhancing efficiency, improving quality, and delivering measurable business value through expert project management and process improvement initiatives. Responsibilities: ...
-
Finance Business Analyst
7 miesięcy temu
Warsaw, Polska AstraZeneca Pełny etatFinance Business Analyst - Manufacturing & Inventory Accounting Location: Warsaw Hybrid model: 3 days from office per week ABOUT ASTRAZENECA AstraZeneca Poland is a key global site that is dynamically growing in all departments – from commercial, R&D, IT, Global Trial Safety Review, Global Procurement Services, HR and Global Finance...
-
Service Business Controller, Eastern Europe
7 miesięcy temu
Warsaw, Polska 234 KONE Poland Pełny etatAre you ready to embark on an exciting career opportunity? We are currently seeking a Service Business Controller, EEM , to become a valued member of the Business Controlling Finance team at KONE Eastern Europe and Mediterranean frontline. The frontline consists 16 countries in Central and Eastern Europe, as well as the Mediterranean region—from Poland...
-
Process Expert Manager
7 miesięcy temu
Warsaw, Polska JTI Pełny etatProcess Expert Manager What this role is about? Process Expert Manager acts as a service provider working under Team lead to implement approved application changes or support delivery of assigned project activities. In this role you’ll be a point of contact with Power users of assigned specific project areas or changes, and coordinate with other...
-
Business Line Passenger Cars Expert Sustainability
9 miesięcy temu
Warsaw, Polska ZF Group Pełny etatReq ID Warsaw, Poland What you can look forward to as Business Line Passenger Cars Expert Sustainability (m/f/d) • Development and evolution of Business Line specific Sustainability Strategy based on corporate and divisional sustainability strategies and in line with divisional sustainability targets • Support and drive the execution of the...