Junior Finance Controller - Logistics (all genders)

at  Zalando

Location
Berlin
Contract
Full time
Job Category
Finance, Analytics & Controlling
As Junior Finance Controller (all genders) within the Logistics controlling team, you are responsible for the financial planning and controlling of Zalando Inbound freight and Customs costs. You derive the key business insights for decision making and provide transparency on logistic cost development. 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.

• You will take care of the monthly and yearly financial planning, forecast & reporting of our Inbound freight and customs expenses, which represent an 8-digit annual budget.
• You will come up with meaningful insights and derive data-driven solutions. You are responsible for increasing transparency through continuously improving our tooling and reporting landscape.
• You’ll work 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.
• You will be a go-to person for our Senior Management, other Zalando Controlling teams and our Operational Logistics counterparts providing transparency and decision support. You challenge and support them with our high quality, analytical insights in the core decision processes.
• You will actively take part in business case preparations, assumption validation, target setting and budgeting process.