Business Financial Analyst
2 tygodni temu
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This Senior Business Controller position involves playing a key role in forecasting and budgeting processes for the whole Allegro Group.
You will collaborate with cross-functional teams to align financial strategies with business goals and manage financial risks.
The ideal candidate should have +3 years experience in FP&A and management accounting in a large, multinational organization.
A degree in Finance or Economics is required, as well as proficiency in Cognos TM1 (SAP, SQL would be an advantage) and advanced proficiency in Microsoft Excel and Google Sheets.
Strong communication skills, both Polish and English, are essential for this role.
">Responsibilities:
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- Participating in the Group Strategic, Budgeting and Forecasting Planning Process.
- Ensuring accurate and timely consolidation of inputs and preparing detailed financial plans.
- Improving financial planning, reporting, and analysis processes to increase efficiency.
- Implementing automation tools to streamline planning activities.
- Developing templates and guidelines to ensure consistency in financial reporting across departments or business units.
- Working closely with Business Units Function Controlling Team, Reporting Team, and other departments to understand their financial needs and provide support.
">Benefits:
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- A hybrid work model with well-located offices and excellent working tools.
- A wide selection of fringe benefits in a cafeteria plan.
- English classes paid for by the company related to the specific nature of your job.
- Team tourism, training budget, and an internal educational platform, MindUp.
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