What does this role involve?
- 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
What we offer:
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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)
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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 related to the specific nature of your job
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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)
- If you want to know more, check it out for yourself
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)
Send us your CV and see why it’s #goodtobehere
