Location:
Company:
Allegro sp. z o.o.
Team:
Corporate Functions
Contract Type:
Employee
Job description
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!
Don’t wait until you join us! Let's meet online!
Get to know our team, take a peek at our office life and check out what else we do at Allegro.
Visit our website