In this role you will be managing a team responsible for forecasting and budgeting processes for the whole Allegro Group. You will collaborate with crossfunctional teams to align financial strategies with business goals and manage financial risks.
What will be your main duties:
- You will be supervising the Group Strategic Budgeting and Forecasting Planning Process
- You will be responsible for ensuring accurate and timely consolidation of inputs and preparing detailed financial plans.
- You will be Improving financial planning reporting and analysis processes to increase efficiency.
- You will be implementing automation tools to streamline planning activities.
- You will be developing templates and guidelines to ensure consistency in financial reporting across departments or business units.
- You will be working on system integration projects
- You will be working closely with Business Units Function Controlling Team Reporting Team and other departments to understand their financial needs and provide support
What can we offer you in return
- Hybrid work model(3/2). We have welllocated offices (with fully equipped kitchens and bicycle parking) and excellent work tools (raised desks interactive conference rooms)
- A rich package of nonwage benefits in the cafeteria system you decide what you use (you can choose from medical sports lunch packages insurance shopping vouchers among others)
- English classes paid for by us and focused on the specifics of your job
- Work in a team you can always count on for support we have the best specialists and experts in their field on board
- Team tourism training budget and MindUps internal platform (including training on work organization how to communicate work motivation and various technology and content issues)
Requirements:
- Finance or Business Consulting professionals who can demonstrate 6 years experience in FP&A and management accounting in a large multinational organization
- Diversified experience in financial reporting forecasting planning modeling and strong analytical skills
- Leadership abilities to drive and motivate people at all levels and across different organizational functions
- Proficient knowledge of statutory reporting principles including being wellversed in IFRS
- Degree in Finance or Economics; ACCA completed would be an advantage
- Practical knowledge of SAP Cognos (SQL would be an advantage)
- Strong communication skills Polish and English
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Remote Work :
No
Employment Type :
Fulltime