Business Controller

Your main responsibilities:

-You will support a dedicated Ventures finance business partner in achieving the planned financial objectives of the new and existing Ventures

-You will participate in the month-end closing process by delivering figures plus collecting feedback regarding under/over-delivery against budget but also creating accruals, verifying the correctness of results, and more

-You will support building the business cases and finance models to ensure the efficiency of Ventures

-Support business unit in reaching their objectives

-Support in Management reporting of Ventures results

-Participating in the forecasting process by cooperating with business partners 

-Taking care of data accuracy

-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

-Your tasks will include supporting the Controlling team in automating reports, analyses, presentations, and dashboards

This is the right job for you, if you:

-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:

- Flexible working hours in a hybrid model (4/1) - our hours can start between 7:00 a.m. and 10:00 a.m. We also have 30 days of occasional remote work.
- Annual bonus based on your annual performance and company results.
- Well-located offices (with e.g. fully equipped kitchens, bicycle parking, terraces full of greenery) and excellent work tools (e.g., raised desks, ergonomic chairs, 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.
- A training budget, inter-team tourism and an internal learning platform where you will find multiple trainings.
- An additional day off for volunteering, which you can use alone, with a team, or with a larger group of people connected by a common goal.
- Social events for Allegro people - Spin Kilometers, Family Day, Fat Thursday, and many other occasions we enjoy.

And that's just the beginning! You can read more about the benefits here.

#goodtobehere means that:
- You will shape the future of e-commerce - creating innovative, pioneering solutions that set new market standards. We have over 21 million active buyers across 6 countries and collaborate with more than 164k Partners.
- You will join a team you can always count on - we have on board top-class specialists who have sharing knowledge, experience, and best practices in their DNA. Want to get to know them better? Listen to the Allegro Podcast.
- You will be part of a team that always aims to stay one step ahead of the market - we act quickly, dynamically, and at the highest level, because only then we can genuinely shape the future of e-commerce.
- You will build your own development path - with access to diverse business areas, large-scale international projects, internal mobility, inter-team tourism, and regular feedback from your manager, you will drive your growth.
- You will see that mistakes are opportunities to learn - we believe that no matter how well we execute, we can always get better.

Send us your CV and… see you at Allegro!