Financial Analyst Expert
5 dni temu
About the Role
We are looking for a highly skilled Financial Analyst Expert to join our team at Allegro. As a key member of our finance department, you will play a crucial role in driving business growth through strategic financial planning and analysis.
Key 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
- Support monthly close activities by analyzing variances and preparing comments
- Collaborate with marketing team leaders and stakeholders to communicate and execute financial plans
- 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
- A wide selection of fringe benefits in a cafeteria plan
- English classes that we pay for related to the specific nature of your job
- Work in a team you can always count on
- Team tourism, training budget and an internal educational platform, MindUp
- 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)
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