JustJoin.IT Hybrydowo Senior

Data Scientist - Central Query Understanding

Allegro

⚲ Warszawa

Wymagania

  • Cognos TM1
  • FP&A
  • MS Excel
  • SAP
  • finance
  • SQL
  • Google Sheets

Opis stanowiska

Your main responsibilities: • You will  act as a key partner to Backoffice departments Managers , applying financial expertise and analytical insights to inform and support critical decision-making processes. • You will calculate and monitor the main indicators (KPI's), analyze deviations and their causes, as well as give recommendations regarding previously analyzed data in order to improve results. • You will be improving financial planning, reporting, and analysis processes to increase efficiency. • You will be supporting automatizing processes in Controlling area (reports, analyses, presentations and dashboards) • You will be actively engaged in the budgeting and forecasting process, ensuring financial plans are coherent, realistic, and aligned with business strategy. • You will actively support monthly/quarterly/year-end closing processes in cooperation with accounting and Group finance teams (management reporting, provisions, results verification). This is the right job for you if: • You are a Finance, Financial Controlling, or Business Contorlling professional with at least 4 years of experience in FP&A (Financial Planning & Analysis) and management accounting in a large, multinational organization.  • Have ability to explain financial data clearly and translate analysis into actionable business recommendations. • Have proactive, goal-oriented mindset with a focus on process improvement and automation. • You are well familiar with practical knowledge Cognos TM1 & SAP or similar tools (SQL would be an advantage) • You possess advanced proficiency in Microsoft Excel and Google Sheets (including advanced functions, pivot tables, formulas, and data analysis) • You have degree in Finance or Economics • You have strong communication skills, Polish and English (min B2) What we offer: • Flexible working hours in an office-first model (4/1) that depend on you and your team. Starting later or finishing earlier? No problem! Work hours keep pace with our lifestyles and can start between 7 a.m. and 10 a.m. • Well-located office in Warsaw (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) • English classes that we pay for related to the specific nature of your job • Working in a team you can always count on - we have on board top-class specialists and experts in their areas of expertise • A high degree of autonomy in terms of organizing your team’s work; we encourage you to develop continuously and try out new things.