In this role you will be involved in 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 does this role involve:

• You will be part of the team responsible for the Group Strategic, Budgeting and Forecasting Planning Process. 

• You will be involved in 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 we offer:

• A hybrid work model. 3 days in office. 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 Finance or Business Consulting professionals who can demonstrate +3 years experience in FP&A and management accounting in a large, multinational organization 

• You have diversified experience in financial reporting, forecasting, planning, modeling, and strong analytical skills

• You are proficient knowledge of statutory reporting principles including being well-versed in IFRS

• You have degree in Finance or Economics

• You are well familiar with practical knowledge Cognos TM1 (SAP, SQL would be an advantage)

• You possess advanced proficiency in Microsoft Excel and Google Sheets (including advanced functions, pivot tables, formulas, and data analysis)

• You have strong communication skills, Polish and English

Do you want to get to know us better? Listen Allegro Podcast

Send in your CV and see why it is #dobrzetubyć (#goodtobehere)