Marketing Operations Specialist

6 godzin temu


Warszawa, Mazovia, Polska Allegro Pełny etat
Company Overview

At Allegro, we are committed to delivering exceptional results and fostering a culture of innovation. As a dynamic organization, we recognize the importance of strategic planning in driving business growth.

We seek a highly skilled Financial Planning Manager to join our team. In this role, you will be responsible for consolidating long-term and short-term plans for all marketing activities across International expansion and Polish marketplace businesses.

Key responsibilities include:
  • Setting up and maintaining financial and reporting models, including budget models and return on investment calculations for marketing.
  • Actively participating in month-end, quarter-end, and year-end closing processes in collaboration with the accounting department and financial departments of the Group.
  • Preparing monthly management reports, creating provisions, and verifying the accuracy of results.

Required Skills and Qualifications

To succeed in this role, you must 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). A higher education degree in economic/financial or mathematical fields is also required.

Proficiency in tools such as MS Excel, SAP, SQL, Tableau, Looker, or Google environment is essential. Additionally, you should be able to 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.

Benefits

As a valued member of our team, you will enjoy a range of benefits, including:
  • A hybrid work model allowing for flexibility and work-life balance.
  • Well-located offices with fully equipped kitchens and bicycle parking facilities.
  • Excellent working tools, including height-adjustable desks and interactive conference rooms.
  • A wide selection of fringe benefits in a cafeteria plan – you choose what you like.

Others

If you want to learn more about Allegro's culture and values, please visit our website or check out our podcast.

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