Controller (all genders)
Core
Central role in financial steering for Zalando Payments, covering consolidation, reporting, short-term forecasting, and overhead cost controlling.
Role type
Senior Finance Controller (FP&A)
Builds
Consolidated financial reports, rolling forecasts, and variance analysis for Zalando Payments entity.
Domain
E-commerce / Payments / Finance
Required skills
Financial consolidation, short-term forecasting, variance analysis, budgeting, month-end closing, stakeholder management, financial controls, data reconciliation, SAP, BI tools
Preferred skills
German language, complex organization experience, automation mindset
Technologies
SAP, BI tools
Responsibilities
Own consolidation and reporting of financial performance; drive short-term rolling forecast process; analyze financial performance and variances; take ownership of overhead controlling; partner with cost center owners on budget management; investigate and reconcile financial data across systems; develop robust financial controls; improve controlling and reporting processes.
Seniority
Senior, hands-on IC