Business Controlling Expert
2 tygodni temu
1 day ago Be among the first 25 applicants
Direct message the job poster from Allegro
Responsibilities- 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
- A hybrid work model: 3 days in office per week. 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)
- You have at least 4 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 or Google environment
- You have worked with tools such as SAP, SQL, Tableau, Looker will be an asset
- 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)
Associate
Employment typeFull-time
Job functionFinance and Accounting/Auditing
IndustriesInternet Marketplace Platforms and Online and Mail Order Retail
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