TBV Senior Business Controller

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- You will cooperate with key Financial Managers and Business Unit Managers, acting as a Business Partner for them and supporting them with your financial knowledge and analytical skills when making key decisions.
- 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 participate in the creation of strategic plans and budgets for business areas, as well as conducting post-implementation assessments.
- 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.

Szukamy osób, które:

- 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).

Ze swojej strony oferujemy:

- 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.
- Working in a team you can always count on — we have on board top-class specialists and experts in their areas of expertise.
- A high degree of autonomy in terms of organizing your team’s work; we encourage you to develop continuously and try out new things.
- 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).
- If you want to learn more, check it out
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