Senior
Zalando · Berlin, Germany
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Own planning, reporting and financial steering for warehouses to drive efficiency across the fulfilment network.
Worth knowing: Logistics budget managed is approximately 3 billion Euro
“Relocation assistance available (subject to prior agreement)”
THE ROLE & THE TEAM As a Senior Controller (all genders) within the BFO Platform Capabilities team sitting in the Finance organisation, you will be responsible for guiding, implementing and monitoring warehouse controlling. You will own the financial reporting, planning and forecasting of our warehouses to drive efficiency. You define financial success KPIs and monitor them over time to optimise our European fulfilment network. 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. 3 billion Euro. Find out more about our Finance team: https://jobs.zalando.com/en/what-we-do/finance-analytics-and-controlling WHAT WE’D LOVE YOU TO DO (AND LOVE DOING) You’ll be part of the Logistic’s future operational setup and will shape with your contributions the long term network of Zalando You’ll own all planning, reporting and steering activities for our warehouses You’ll lead the financial assessment and the business case preparations. You will align on assumptions within Logistics, secure input validation, build a robust case, set targets and control them for success monitoring. You’ll ensure the highest quality for all the mentioned processes steps You’ll guide and mentor senior Logistics and Finance colleagues to set up their sub-calculations and analysis You’ll participate in workshops throughout the Zalando organisation to align on inputs for the financial cases You’ll strongly collaborate with other Finance Teams, Logistics and warehouse teams at site, securing valid starting points, assumptions and data inputs You’ll come up with meaningful insights and output, deriving data-driven solutions for the senior Logistics Management Team You’ll develop our internal tooling further and build the bridge to existing reporting products WE’D LOVE TO MEET YOU IF You have an 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, among others) You have at least 5 years experience in controlling, logistics and/ or similar fields of expertise You have a very good...
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