Senior Business Controlling Manager (1P)

<h3>Job Description</h3><p><strong>Introduction</strong></p><p>Allegro Mall Group is seeking a well-structured, detail-oriented, and dynamic Senior Controlling Manager to join the 1P retail team. This key role will shape the financial side of the integrated 1P business of Allegro Mall Group including the recently expanded new markets, driving both the development and execution of long-term financial strategy, as well as the financial orchestration of the integration process. The ideal candidate excels in business partnering, advanced analytics, communication, and fosters a one-team approach across the organization.</p><p><strong>Your main responsibilities will include:</strong></p><ul><li>Providing financial input into Business Unit decision making - both ad hoc business cases and operational rule setting through development of “Play Books”;</li><li>Driving preparation of plans, forecasts and budgets for the discussion with and approval of the  BU Owner;</li><li>Analysing results, providing insights to the Business Unit Leader and helping with providing commentary, analysis and presentations to more senior management levels;</li><li>Helping the BU Leader to build medium term plans that help to identify key input levers and key KPIs to be monitored and aligned with outputs measurable from Management Accounts and Business Information System sources;</li><li>Work with the BU’s analytical resources to assist with identification of detailed analytical queries and Machine Learning use cases to accelerate business learning and improve decision making;</li><li>Work with the BU Leaders on key projects such as integration, carve-outs, acquisitions or negotiation of key agreements with delivery partners;</li><li>Design and manage Management Accounts and KPI reporting in cooperation with Financial Controlling that provides the BU Leader with the best possible management information to drive and accelerate profitable growth;</li><li>Working with Controlling, Accounting and Tax Teams to resolve management reporting, accounting and tax issues that are specific to the Business Unit;</li><li>Supporting month end closing entries, reviewing management accounts for accuracy and preparing management commentaries in support of the BU Owner.</li></ul><p><strong>The offer is addressed to:</strong></p><ul><li>Finance or Business Consulting professionals who can demonstrate +8 years experience in solving complex financial issues in a business environment;</li><li>Likely to hold a professional finance qualification such as ACCA and/or an MBA or MSc in econometrics or statistics;</li><li>Deep experience in working with businesses engaged in retail or e-commerce;</li><li>High focus on efficiency and process management;</li><li>Strong communication skills in English;</li><li>Outstanding analytical and numerical skills;</li><li>Leadership abilities to drive and motivate people at all levels and across different organizational functions;</li><li>Goal oriented, focused on achieving high impact results;</li><li>Self-driven and with a high ownership attitude.</li></ul><p><strong>We offer:</strong></p><ul><li>29 days off (20 vacation days, 5 Relax Days, 3 sick days, Volunteer Day) plus time off to care for a family member</li><li>Monthly pension contribution.</li><li>Hybrid working model - 2 days of home office </li><li>Dog-friendly office</li><li>Have you just had a baby or want to take your child to first grade? We will support you in everything!</li><li>Benefit Plus meal vouchers, which you can use at lots of cool companies, or you can choose a meal voucher as a lump sum.We care about the health of our employees, we offer a MultiSport card at a discounted price, a Cafeteria program, and we also organize Health Days</li><li>From the very first day you can take advantage of the VIP price program at our e-shop Mall.cz, Vivantis, CZC and Košík.cz</li><li>We value our employees, so you will be entitled to a reward for your years of service</li></ul>