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Business Controlling Expert (Marketing), Warsaw

Location:

Warsaw, Poland

Job Category:

Other

EU work permit required:

Yes

Job Reference:

8d059e707fc2

Job Views:

5

Posted:

09.02.2025

Expiry Date:

26.03.2025

Job Description:

What does this role involve

• Consolidate long-term and short-term plans for all marketing activities in both international expansion and Polish marketplace businesses.
• Set up and maintain financial and reporting models, including budget models and return on investment calculations for marketing.
• Actively participate in month-end, quarter-end, and year-end closing processes in collaboration with the accounting department and financial departments of the Group, including preparing monthly management reports, creating provisions, and verifying the accuracy of results.
• Support monthly close activities by analyzing variances and preparing comments.
• Collaborate with marketing team leaders and stakeholders to communicate and execute financial plans, working closely with the marketing analytics team in data collection and delivery.
• Ensure consistency and integrity of marketing data across the organization.
• Accurately reflect all marketing decisions in plans and reports.

What we offer

• A hybrid work model: 3 days in office per week, with well-located offices and excellent working tools.
• A wide selection of fringe benefits: choose what you like (e.g. medical, sports or lunch packages, insurance, purchase vouchers).
• English classes related to the specific nature of your job.
• Work in a team you can always count on – we have top-class specialists and experts.
• Team tourism, training budget, and an internal educational platform: MindUp (with training courses on work organization, communication, motivation, and various technologies).

This is the right job for you if:

• You have at least 4 years of experience in financial/business analytics or controlling in large, dynamic organizations or business consulting firms.
• You possess a higher education degree in economic/financial or mathematical fields.
• You have experience with tools such as MS Excel or Google environment.
• Experience with SAP, SQL, Tableau, Looker is an asset.
• You can explain and present financial data to various management levels in an accessible manner and translate analyses into business recommendations.
• You focus on goals and proactively seek solutions.
• You look for ways to automate/improve processes.
• You communicate effectively in both English and Polish (B2/C1).

Do you want to get to know us better? Listen to the Allegro Podcast.

Send in your CV and see why it is #dobrzetubyć (#goodtobehere).

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