Senior Business Controller

<h3>Job Description</h3><p><strong>What does this role involve?</strong></p><ul><li>You will support a dedicated International Expansion finance business partner in achieving the planned financial objectives of International Expansion and ensuring an adequate return on investment</li><li>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</li><li>You will support building the business cases and finance models to ensure the efficiency of investments </li><li>Support business unit (International Expansion) in reaching their objectives</li><li>Support in Management reporting of International Expansion</li><li>Participating in the forecasting process by cooperating with business partners </li><li>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</li><li>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</li><li>Taking care of data accuracy</li><li>Your tasks will include supporting the Controlling team in automating reports, analyses, presentations, and dashboards</li></ul><p><strong>What we offer:</strong></p><ul><li>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)</li><li>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)</li><li>English classes that we pay for related to the specific nature of your job</li><li>Work in a team you can always count on – we have on board top-class specialists and experts in their areas of expertise</li><li>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)</li><li>If you want to know more,  <a href="http://jobs.allegro.eu/en/benefits">check it out for yourself</a></li></ul><p><strong>We are looking for people who:</strong></p><ul><li>Have at least 3 years of experience in controlling gained in large, dynamic organizations</li><li>Have a university degree in economics/finance or mathematics (postgraduate studies in controlling as an asset)</li><li>Can explain and present financial data in an accessible way to people at very different levels of management</li><li>Are advanced MS Excel users (additional knowledge of Google Workspace and Business Intelligence tools is welcome) (knowledge of Cognos would be an asset)</li><li>Focus on assigned goals and proactively look for solutions</li><li>Are looking for ways to automate/improve processes</li><li>Communicate effectively in English (min. B2)</li><li>Open-minded with analytical acumen</li><li>Data driven mindset</li><li>Adaptability and flexibility</li><li>Knowledge of SQL as an asset</li></ul><p><strong>Send in your CV and see why it is #dobrzetubyć (#goodtobehere)</strong></p>