Allegro
Business Controller (Technology)
Job Location
Warszawa, Poland
Job Description
Business Controller (Technology)
Miejsce pracy: WarszawaYour responsibilities
- Your work will include, among others: calculating and monitoring the main indicators (KPI's) of a given business area at Allegro, analyzing deviations and their causes, as well as giving recommendations regarding previously analyzed data to improve results
- You will prepare ad-hoc analyses aimed at verifying deviations of financial and operational KPI data from budget assumptions, as well as reports with a summary on such analyses
- You will be involved in the preparation of profitability analyses for investment projects and activities, as well as performing debrief analysis
- You will participate in the preparation of monthly management reports for the company's management, as well as in financial planning and forecasting trends and financial results for the following months/quarters/years
- You will work on preparing and controlling the implementation and analyzing deviations of the annual budget, forecast, and multi-year plan
- You will support managers with the knowledge to help them understand financial reports and translate the impact of business decisions into figures
- You will take an active part in processes related to month/year closing, in cooperation with the accounting department and financial departments of the Group (creating accruals, verifying the correctness of results, and more)
- Your tasks will include supporting the Controlling team in automating reports, analyses, presentations, and dashboards
Our requirements
- We are looking for people who:
- Have at least 2 years of experience in controlling gained in large, dynamic organizations
- Have a university degree in economics/finance or mathematics (postgraduate studies in controlling as an asset)
- Can explain and present financial data in an accessible way to people at very different levels of management
- Are advanced MS Excel users (additional knowledge of Google Workspace and Looker tools is welcome)
- Focus on assigned goals and proactively look for solutions
- Are looking for ways to automate/improve processes
- Communicate effectively in English (min. B2)
What we offer
- A hybrid work model. 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)
Benefits
- sharing the costs of sports activities
- private medical care
- sharing the costs of foreign language classes
- sharing the costs of professional training & courses
- life insurance
- flexible working time
- integration events
- no dress code
- leisure zone
- extra social benefits
Location: Warszawa, PL
Posted Date: 10/29/2024
Contact Information
Contact | Human Resources Allegro |
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