Financial Analyst
Poznań, PL, 61-569
At Allegro, we're constantly building the future of e-commerce, and a crucial part of that journey involves leveraging productivity and AI solutions. In this context, our Controlling team plays a pivotal role, acting as a crucial business partner to the Technology division. We provide robust financial expertise throughout the innovation lifecycle, from evaluating new ideas and challenging business cases to guiding the selection of promising initiatives and conducting post-implementation reviews.
This role will be instrumental in driving our AI transformation, supporting strategic decision-making for optimal outcomes, and contributing directly to our Future Vision of Tech.
Your main responsibilities:
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Specialize in analysis oriented on the impact on productivity, including quantifying benefits and meticulously tracking key performance indicators (e.g., NPV, payback time, savings). Furthermore, assess potential financial risks linked to new AI technologies
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Review and assess the financial performance of AI projects, identifying areas for improvement and capturing learnings for future initiatives
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Lead comprehensive cost estimation for technology, software, and AI deployments, ensuring accuracy and strategic alignment
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Translate complex technological outcomes and advancements into clear, understandable financial impacts for various stakeholders
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Proactively monitor project progress, identify variances from plan, and actively pursue optimization opportunities to enhance financial efficiency
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Collaborate closely with technology management - including the Technology Executive Team, Executive Team members, Business Units Finance Managers, and the Technology Delivery Office on defining project scope and resource needs
This is the right job for you if:
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You have experience in project and performance evaluation, coupled with a solid financial background, ideally gained within a technology portfolio
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You have a higher education in Economics or Finance
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You possess a strong ability to learn new concepts quickly, especially those outside the traditional finance field, demonstrating an understanding of Tech topics
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You thrive on flexibility and can seamlessly jump from one topic to another, demonstrating strong stress resilience
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You excel at effectively translating complex business problems into clear, actionable, data-driven conclusions
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You are adept at managing ambiguity and prioritizing tasks in a fast-paced environment
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You demonstrate strong adaptability to change and flexibility, are a creative thinker who drives Innovation, excel at cooperation and communication, and are capable of driving performance in dynamic environments
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You are Data-Driven in your approach, utilizing strong analytical skills for capacity planning and forecasting, and possess robust business acumen and negotiation skills
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You communicate effectively in English (C1)
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Familiarity with tools such as Google workspace, Tableau or Data Studio will be highly beneficial
What we offer:
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An office first model that you will agree on with your leader and the team. We have well-located offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks, interactive conference rooms)
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Annual bonus of up to 10% of the annual salary gross (depending on your annual assessment and the company's results)
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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)
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English classes that we pay for are related to the specific nature of your job
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Laptop MacBook Pro or corresponding Dell with Windows (if you don’t like Macs) and other gadgets that you may need
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A high degree of autonomy in terms of organizing your team’s work; we encourage you to develop continuously and try out new things
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Training budget and an internal educational platform, MindUp (including training courses on work organization, means of communications, motivation to work, and various technologies and subject-matter issues)
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If you want to learn more, check it out for yourself
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