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Finance & Operation Controller - Logistics (all genders)

Zalando
Germanyfull_timeVerifiedPosted 6 Aug 2024

About the role

<h2>THE ROLE AND THE TEAM</h2><p>As a Controller (all genders) within the Logistics Controlling team, you are responsible for the central planning and controlling of Zalando Logistics. 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 &amp; monitoring the annual logistics budget of approx 2.9 Billion Euro.</p><p></p><p></p><h2>INCLUSIVE BY DESIGN</h2><p><span>At Zalando, our vision is to be inclusive by design. And this vision starts with our hiring - we do not discriminate on the basis of gender identity, sexual orientation, personal expression, ethnicity, religious belief, or disability status. You are welcome to leave out your picture, age, or marital status from your application. We only assess candidates on their qualifications and merit. </span></p><p><br/><span>We want to provide you with a great candidate experience. Feel free to inform us of any accommodations you may need, so we can best support you throughout the hiring process. </span></p><p><span>do.BETTER - our diversity &amp; inclusion strategy: </span><a href="https://corporate.zalando.com/en/our-impact/dobetter-our-diversity-and-inclusion-strategy" rel="noopener noreferrer" target="_blank"><u><span>https://corporate.zalando.com/en/our-impact/dobetter-our-diversity-and-inclusion-strategy</span></u></a><span> </span><br/><span>Our employee resource groups: </span><a href="https://corporate.zalando.com/en/our-impact/our-employee-resource-groups" rel="noopener noreferrer" target="_blank"><u><span>https://corporate.zalando.com/en/our-impact/our-employee-resource-groups</span></u></a><span> </span></p><p></p><p></p><h2>WHAT WE’D LOVE YOU TO DO (AND LOVE DOING)</h2><ul><li><p><span>You focus on financial and operational Controlling for our Logistics department and taking care of the main reporting tooling. Increase transparency through continuously improving our tooling, dashboards and reporting landscape for financial closing and monitoring SLA results </span></p></li><li><p><span>You are actively taking part in business case preparations, assumption validation, target setting and budgeting process with 3PL provider </span></p></li><li><p><span>You work autonomously with our data to create new metrics and reports and maintain existing ones in close cooperation with our Business Intelligence &amp; Central Finance teams </span></p></li><li><p><span>You lead planning, forecasts and reporting processes for local warehouses and drive the context beyond the numbers </span></p></li><li><p><span>You are a go-to person for other Controlling Teams, for our Business Intelligence, Central Finance, Operational Logistics teams and Senior Management, providing transparency and decision support</span></p></li></ul><h2></h2><p></p><h2>WE’D LOVE TO MEET YOU IF</h2><ul><li><p><span>You have 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, Planning &amp; Reporting, Dashboards, etc.)</span></p></li><li><p><span>You have more than 2 years experience in Controlling, Logistics and/ or similar fields of expertise </span></p></li><li><p><span>Have a very good understanding of numbers and excellent analytical skills with a passion for the latest tools &amp; technologies (excellent knowledge in Office skills, Power Office tools &amp; SAP ; Google Data Studio, Microstrategy etc. would be a big plus) </span></p></li><li><p><span>You have a controlling mindset with an ability to challenge &amp; support our stakeholders with ad-hoc analysis to enable our growth strategy, understanding key trade-offs and actively supporting business decisions. </span></p></li><li><p><span>You are thrilled to crack challenges and ensure successful adoption of solutions</span></p></li><li><p><span>You find it easy to stay on top of things, even in a very dynamic environment with fast-paced changes </span></p></li><li><p><span>You are fluent in English (Polish is a plus but not a requirement) and you have the capability to not only communicate clearly but also write structurally and understandably in both languages as a must have</span></p></li></ul><p></p><h2>OUR OFFER</h2><p><span>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.</span></p><ul><li><p><span>Employee shares program</span></p></li><li><p><span>40% off fashion and beauty products sold and shipped by Zalando, 30% off Zalando Lounge, discounts from external partners</span></p></li><li><p><span>2 paid volunteering days a year</span></p></li><li><p><span>Hybrid working model, with flexible hours and up to 60% remote</span></p></li><li><p><span>Work from abroad for up to 30 working days a year</span></p></li><li><p><span>

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Zalando

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