What does this role involve
Consolidate long-term and short-term plans for all marketing activities in both International expansion and Polish marketplace businesses
Set up and maintain financial and reporting models, including budget models and return on investment calculations for marketing
Actively participate in month-end, quarter-end, and year-end closing processes in collaboration with the accounting department and financial departments of the Group. This includes preparing monthly management reports, creating provisions, and verifying the accuracy of results
Support monthly close activities by analyzing variances and preparing comments
Collaborate with marketing team leaders and stakeholders to communicate and execute financial plans. Work closely with the marketing analytics team in data collection and delivery
Ensure consistency and integrity of marketing data across the organization
Accurately reflect all marketing decisions in plans and reports
What we offer
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
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 learn more, check it out for yourself
This is the right job for you, if
You have at least 5 years of experience in financial/business analytics or controlling, gained in large, dynamic organizations or in companies specializing in business consulting (advisory, audit)
You possess a higher education degree in economic/financial or mathematical fields
You have worked with tools such as MS Excel, SAP, SQL, Tableau, Looker, or Google environment
You can explain and present financial data to individuals at various management levels in an accessible manner and translate the results of conducted analyses into business recommendations
You focus on set goals and proactively seek solutions
You look for ways to automate/improve processes
You communicate effectively in both English and Polish (B2/C1)
Your professional qualifications such as ACCA/CIMA will be a strong asset
Do you want to get to know us better? Listen Allegro Podcast
Send in your CV and see why it is #dobrzetubyć (#goodtobehere)
