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

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