Senior Business Controller
Warszawa, PL, 00-841
Your main responsibilities:
- Support budgeting processes, monitor financial performance against targets, and provide actionable insights to improve operational effectiveness.
- Participate in the forecasting process by cooperating with assigned Business Partners to translate business needs into figures.
- Participate in building P&L by working closely with Business Partners to map positions, taking care of data accuracy, explaining differences between data sources.
- Participate in the month-end closing process by delivering figures and collecting feedback regarding under/overspending.
- Optimize of internal controlling and reporting processes to increase data accuracy and automate repetetive tasks.
- Cooperate with BI Engineers to translate reports/dashboards into online versions; participate in optimization of delivered reporting.
- Introduce new reports to the Business and educate stakeholders on how to use them to create added value to the decision-making processes.
This is the right job for you if:
- You have at least 4 years of experience in controlling gained in large, dynamic organizations.
- You have a university degree in economics/finance or mathematics (postgraduate studies in controlling as an asset).
- You can implement new solutions/create processes and enforce the standards they have developed.
- You nan explain and present financial data in an accessible way to people at very different levels of management.
- You are advanced MS Excel user (additional knowledge of Google Workspace and Looker tools is welcome).
- You are focused on assigned goals and proactively look for solutions.
- You 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.
- Long term discretionary incentive plan based on Allegro.eu shares (restricted stock units).
- 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!