Business Controlling Expert

1 miesiąc temu


Warsaw, Polska Allegro sp. z o.o. Pełny etat
Job Description

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)


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