Location:
Warszawa, PL, 00-841
Company: Allegro sp. z o.o.
Team: Corporate Functions
Contract Type: Employee
As a Business Controlling Expert, you will become a trusted Business Partner for our Commerce leaders, combining financial expertise with analytical skills to support strategic decisions. This is a unique opportunity to influence business performance, drive improvements, and work closely with senior management on impactful projects.
Your main responsibilities:
- Acting as a Business Partner for the Commerce department, providing financial and analytical support in key decision-making processes.
- Participating in the creation of strategic plans, annual budgets, and forecasts, and analyzing business performance against targets.
- Monitoring and calculating KPIs, identifying variances and root causes, and recommending solutions to improve results.
- Preparing profitability analyses for projects and investments, and evaluating initiatives from a financial perspective.
- Actively supporting monthly/quarterly/year-end closing processes in cooperation with accounting and Group finance teams (management reporting, provisions, result verification).
This is the right job for you if:
- At least 5 years of experience in financial/business analysis or controlling, ideally in large, dynamic organizations or business advisory/audit firms.
- A university degree in Economics, Finance, or Mathematics.
- Proficiency with MS Excel, SAP, SQL, Tableau, or Data Studio (or readiness to learn quickly).
- The ability to explain financial data clearly and translate analysis into actionable business recommendations.
- A proactive, goal-oriented mindset with a focus on process improvement and automation.
- ACCA or CIMA qualifications (a strong advantage).
- Strong English communication skills (B2/C1).
What we offer:
- Hybrid working model with modern, well-equipped offices (kitchens, bike parking, height-adjustable desks, interactive meeting rooms).
- A broad cafeteria-style benefits package – you choose (medical care, sports cards, lunch benefits, insurance, shopping vouchers).
- Company-funded English lessons tailored to your professional needs.
- A collaborative team culture with highly skilled specialists and experts.
- Training budget and access to our internal platform MindUp (covering productivity, communication, motivation, technology, and expert knowledge).
Don’t wait until you join us! Let's meet online!
Get to know our team, take a peek at our office life and check out what else we do at Allegro.
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