Finance Manager

Posted 13 Days Ago
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Warsaw, Warszawa, Masovian
5-7 Years Experience
eCommerce • Information Technology
The Role
Manage budgeting and forecasting processes, implement financial processes for efficiency, oversee CAPEX planning and reporting, supervise intercompany transactions, coordinate month-end closing processes, and align reporting systems. Requires +6 years experience in FP&A and management accounting in a multinational organization. Must have leadership abilities, strong analytical skills, and knowledge of SAP and Cognos.
Summary Generated by Built In

Company Description



    Job Description

    In this role you will be managing a team responsible for forecasting and budgeting processes for the whole Allegro Group as well as supporting the Back Office functions with the implementation of financial processes key for their efficiency.

    What will your responsibilities include?

    • You will be in charge of supervising the budgeting and forecasting process for entities within the Group 
    • You will create and improve automated tools and solutions for Back Office cost control within the Group
    • You will be improving the efficiency of Back Office through the implementation of new financial processes 
    • You will be managing CAPEX planning and reporting for the whole Group 
    • You will be managing and overseeing intercompany transactions, ensuring compliance with internal policies and regulatory requirements.
    • Supervising and coordinating the month-end closing processes, ensuring timely and accurate financial reporting (within Back Office and IC area)
    • You will be responsible for alignment of the all reporting systems across the whole group, including SAP and Cognos SME 

    We offer:

    • A hybrid work model. Well-located offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks, 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)
    • Work in a team you can always count on – we have on board top-class specialists and experts in their areas of expertise
    • Team tourism, training budget and an internal educational platform, MindUp (with training courses on work organization, means of communication, motivation to work and various technologies and substantive issues)
    • If you want to learn more, check it out for yourself

    We are looking for people who:

    • Finance or Business Consulting professionals who can demonstrate +6 years experience in FP&A and management accounting in a large, multinational organization 
    • Outstanding analytical and numerical capabilities combined with great process and framework planning skills
    • Leadership abilities to drive and motivate people at all levels and across different organizational functions;
    • Proficient knowledge of statutory reporting principles including being well-versed 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

    Apply to Allegro and see why it is #dobrzetubyć (#goodtobehere)

    Top Skills

    Cognos
    SAP
    SQL
    The Company
    Poznań
    4,172 Employees
    On-site Workplace
    Year Founded: 1999

    What We Do

    Allegro is the most popular shopping platform in Poland and the largest e-commerce platform of European origin. We operate a marketplace model which means that customers can buy whatever they need from over 135,000 merchants, who can list an unlimited number of offers on our platform. We offer products in all key categories including Automotive, Fashion, Home&Garden, Electronics, Books and Collectibles, Kids or Health and Beauty. Each month, 22 million customers visit our platform, which is equivalent to almost 80% of all Internet users in Poland. They can choose from over 250m offers at the most attractive prices with maximum convenience including fast and free deliveries under the Allegro Smart! programme, modern financial services (Allegro Pay), as well as Poland’s widest 50k pickup points network. In 2019 we celebrated the 20th anniversary of Allegro in Poland. For over two decades, we have been serving consumers and promoting the idea of entrepreneurship in one of the most innovative areas of the economy. We have come a long way from an auction site for private individuals looking for a modern alternative to their local flea market. Today, we are a vibrant international marketplace platform for professional sellers and a must-have sales channel for top international brands and retailers. We currently employ more than 7000 employees and each of us ranks among the best experts in their field. Whether it’s in Technology, Customer Experience, Commerce, Delivery Experience or many other teams, we’re all proud to say that Allegro employs the best people on the market and all of us are ready to admit that it’s #goodtobehere.

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