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Business Analytics Specialist

1 tydzień temu

Warszawa, Mazovia, Polska Allegro Pełny etat

Job Description

We are seeking a highly skilled Business Controlling Expert to join our team at Allegro. As a key member of our organization, you will be responsible for consolidating long-term and short-term plans for all marketing activities in both International expansion and Polish marketplace businesses.

  • Develop and maintain financial and reporting models, including budget models and return on investment calculations for marketing.

  • Participate in month-end, quarter-end, and year-end closing processes in collaboration with the accounting department and financial departments of the Group.

  • Analyze variances and prepare comments during monthly close activities.

  • Collaborate with marketing team leaders and stakeholders to communicate and execute financial plans.

  • Ensure consistency and integrity of marketing data across the organization.

What We Offer

  • A hybrid work model with flexible working hours and excellent working tools.

  • A wide selection of fringe benefits in a cafeteria plan.

  • English classes related to the specific nature of your job.

  • The opportunity to work in a team of top-class specialists and experts in their areas of expertise.

  • Team tourism, training budget, and an internal educational platform.

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.

  • 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.