Job Description
In this role you will be managing a team responsible for forecasting and budgeting processes for the whole Allegro Group. You will collaborate with cross-functional teams to align financial strategies with business goals and manage financial risks.
What will be your main duties:
- You will be supervising the Group Strategic, Budgeting and Forecasting Planning Process
- You will be responsible for ensuring accurate and timely consolidation of inputs, and preparing detailed financial plans.
- You will be Improving financial planning, reporting, and analysis processes to increase efficiency.
- You will be implementing automation tools to streamline planning activities.
- You will be developing templates and guidelines to ensure consistency in financial reporting across departments or business units.
- You will be working on system integration projects
- You will be working closely with Business Units Function Controlling Team, Reporting Team and other departments to understand their financial needs and provide support
What can we offer you in return?
- Hybrid work model(3/2). We have well-located offices (with fully equipped kitchens and bicycle parking) and excellent work tools (raised desks, interactive conference rooms)
- A rich package of non-wage benefits in the cafeteria system - you decide what you use (you can choose from medical, sports, lunch packages, insurance, shopping vouchers, among others)
- English classes paid for by us and focused on the specifics of your job
- Work in a team you can always count on for support - we have the best specialists and experts in their field on board
- Team tourism, training budget and MindUp's internal platform (including training on work organization, how to communicate, work motivation and various technology and content issues)
Requirements:
- Finance or Business Consulting professionals who can demonstrate +6 years experience in FP&A and management accounting in a large, multinational organization
- Diversified experience in financial reporting, forecasting, planning, modeling, and strong analytical skills
- Leadership abilities to drive and motivate people at all levels and across different organizational functions
- Proficient knowledge of statutory reporting principles including being well-versed in IFRS
- Degree in Finance or Economics; ACCA completed would be an advantage
- Practical knowledge of SAP, Cognos (SQL would be an advantage)
- Strong communication skills, Polish and English
Send us your resume and discover why it’s #goodtobehere
Top Skills
What We Do
Allegro is the most popular shopping platform in Poland and the largest e-commerce platform of European origin. We operate a marketplace model which means that customers can buy whatever they need from over 135,000 merchants, who can list an unlimited number of offers on our platform. We offer products in all key categories including Automotive, Fashion, Home&Garden, Electronics, Books and Collectibles, Kids or Health and Beauty. Each month, 22 million customers visit our platform, which is equivalent to almost 80% of all Internet users in Poland. They can choose from over 250m offers at the most attractive prices with maximum convenience including fast and free deliveries under the Allegro Smart! programme, modern financial services (Allegro Pay), as well as Poland’s widest 50k pickup points network. In 2019 we celebrated the 20th anniversary of Allegro in Poland. For over two decades, we have been serving consumers and promoting the idea of entrepreneurship in one of the most innovative areas of the economy. We have come a long way from an auction site for private individuals looking for a modern alternative to their local flea market. Today, we are a vibrant international marketplace platform for professional sellers and a must-have sales channel for top international brands and retailers. We currently employ more than 7000 employees and each of us ranks among the best experts in their field. Whether it’s in Technology, Customer Experience, Commerce, Delivery Experience or many other teams, we’re all proud to say that Allegro employs the best people on the market and all of us are ready to admit that it’s #goodtobehere.
