Senior Business Controller at Allegro leveraging analytical insights to influence commercial decisions. Evaluating business cases, analyzing performance, and supporting strategic planning in a hybrid work model.
Responsibilities
Partner with Commerce teams to evaluate and develop business cases for new initiatives, campaigns, services, and investments.
Analyze performance drivers across sales, partners, and customer experience to uncover growth opportunities and efficiency gains.
Support strategic decision-making by translating data and insights into clear, actionable recommendations.
Contribute to the development of strategic and operational plans, helping define priorities and success metrics.
Lead profitability and ROI analyses for commercial projects, ensuring resources are allocated effectively.
Collaborate with finance, analytics, and operations teams to provide fact-based input that enhances decision quality.
Actively engage in the budgeting and forecasting process, ensuring financial plans are coherent, realistic, and aligned with business strategy.
Actively support monthly/quarterly/year-end closing processes in cooperation with accounting and Group finance teams (management reporting, provisions, results verification).
Requirements
At least 4 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.
Strong proficiency in MS Excel, MS PowerPoint; experience with SAP and Cognos (or similar BI tools). Knowledge of SQL, Tableau, or Google Data Studio will be an advantage.
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 (minimum B2, C1 highly preferred).
Benefits
Hybrid work model (4/1). We also have 30 days of occasional remote work.
Annual bonus based on your annual performance and company results.
Well-located offices (with e.g. fully equipped kitchens, bicycle parking, terraces full of greenery) and excellent work tools (e.g., raised desks, ergonomic chairs, 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.
A training budget, inter-team tourism and an internal learning platform where you will find multiple trainings.
An additional day off for volunteering, which you can use alone, with a team, or with a larger group of people connected by a common goal.
Social events for Allegro people - Spin Kilometers, Family Day, Fat Thursday, and many other occasions we enjoy.
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