Senior Business Controller

What we offer

• Flexible working hours in a hybrid model (4/1) - our hours can start between 7:00 a.m. and 10:00 a.m. 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.

• And that's just the beginning! You can read more about the benefits here.

• #goodtobehere means that:

• You will shape the future of e-commerce - creating innovative, pioneering solutions that set new market standards. We have over 21 million active buyers across 6 countries and collaborate with more than 164k Partners.

• You will join a team you can always count on - we have on board top-class specialists who have sharing knowledge, experience, and best practices in their DNA. Want to get to know them better? Listen to the Allegro Podcast.

• You will be part of a team that always aims to stay one step ahead of the market - we act quickly, dynamically, and at the highest level, because only then we can genuinely shape the future of e-commerce.

• You will build your own development path - with access to diverse business areas, large-scale international projects, internal mobility, inter-team tourism, and regular feedback from your manager, you will drive your growth.

• You will see that mistakes are opportunities to learn - we believe that no matter how well we execute, we can always get better.

• Send us your CV and… see you at Allegro!

This is the right job for you if have:

• At least 4 years of experience in financial/business analysis or controlling, ideally in large, dynamic organizations or business advisory/audit firms. Experience in a logistics industry will be a great value.

• Excellent interpersonal skills with a strong business-partnering mindset; ability to translate business needs into financial figures and educate stakeholders on how to effectively use reporting tools.

• Budgeting & Forecasting: Proven experience in budgeting and forecasting processes, as well as variance analysis; hands-on experience in building and mapping P&L positions.

• A university degree in Economics, Finance, or Mathematics.

• Strong proficiency in MS Excel, MS PowerPoint; experience with SAP and Cognos (additional knowledge of Google Workspace and Looker tools is welcome).

• 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.

• Fluent command of English enabling smooth communication in a business environment.

Your main responsibilities:

• Provide detailed analysis and reporting of financial data.

• Support budgeting processes, monitor financial performance against targets, and provide actionable insights to improve operational effectiveness.

• Participate in the forecasting process by cooperating with assigned Business Partners to translate business needs into figures.

• Participate in building P&L by working closely with Business Partners to map positions, taking care of data accuracy, explaining differences between data sources.

• Participate in the month-end closing process by delivering figures and collecting feedback regarding under/overspending.

• Optimize of internal controlling and reporting processes to increase data accuracy and automate repetetive tasks.

• Cooperate with BI Engineers to translate reports/dashboards into online versions; participate in optimization of delivered reporting.

• Introduce new reports to the Business and educate stakeholders on how to use them to create added value to the decision-making processes.