Senior Controller - Berlin, Deutschland - Zalando

Zalando

Geprüftes Unternehmen

Berlin, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

THE ROLE & THE TEAM:

As the Senior Finance Controller (all genders) within the Central Capabilities Reporting and Planning team, you are responsible planning and controlling Zalando's Business-to-Business (B2B) logistics functions.

With more than 200 million Orders, 525 million Shipped Items annually, Logistics is the back-bone of Zalando's success story and our Logistics Controlling department is responsible for planning & monitoring the annual logistics budget of approx 2.9 Billion Euro.

INCLUSIVE BY DESIGN:

WHAT WE'D LOVE YOU TO DO (AND LOVE DOING):

Key tasks will be taking care of our monthly and yearly financial planning, forecast & reporting
Coming up with meaningful insights and deriving datadriven solutions for our B2B organization. Increase transparency through continuously improving our tooling and reporting landscape
Working autonomously with our data to create new metrics and reports and maintain existing ones in close cooperation with our Business Intelligence team & other operational Logistics teams
Be a goto person for our Senior Management and other Zalando Controlling Teams, for our Business Intelligence, Central Finance and our Operational Logistics teams providing transparency and decision support. Challenge and support them with our high quality, analytical insights in the core decision processes.
Actively taking part in business case preparations, assumption validation, target setting and budgeting process

WE'D LOVE TO MEET YOU IF:

A university degree in economics, business administration, mathematics, statistics or similar disciplines and relevant experience in Controlling with a strong analytical/financial focus (Financial modelling, Analytical tooling, Excel Modelling, Planning & Reporting, business cases, etc.)
More than +5 years experience in Controlling, Logistics and/ or similar fields of expertise
A very good understanding of numbers and excellent analytical skills with a passion for the latest tools & technologies (excellent knowledge in Office skills; VBA, Power Office tools etc would be a big plus)
A controlling mindset with an ability to challenge & support our stakeholders with adhoc analysis to enable our growth strategy, understanding key tradeoffs and actively supporting business decisions.
Being fluent in English. Having the capability to not only communicate clearly but also write structurally and understandably.

OUR OFFER:

Zalando provides a range of benefits, here's an overview of what you can expect. Ask your Talent Acquisition Partner to learn more about what we offer.

Employee shares program
40% off fashion and beauty products sold and shipped by Zalando, 30% off Zalando Lounge, discounts from external partners
2 paid volunteering days a year
Hybrid working model with 60% (or more) remote per week, actual practice is up to each team to best support their collaboration
Work from abroad for up to 30 working days a year
27 days of vacation a year to start
Family services, including counseling and support
Health and wellbeing options (including Gympass)
Mental health support and coaching available