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 (via careerplan.io/jobs/18251-33618-S-controller-all-genders-at-zalando-se)
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