INCLUSIVE BY DESIGN

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.
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.
do.BETTER - our diversity & inclusion strategy: https://corporate.zalando.com/en/our-impact/dobetter-our-diversity-and-inclusion-strategy
Our employee resource groups: https://corporate.zalando.com/en/our-impact/our-employee-resource-groups

THE ROLE & THE TEAM

Zeos by Zalando is our B2B division which is currently offering to our partners: Zalando Fulfillment Solutions (ZFS), Zalando Shipping Solutions (ZSS), Zalando Returns Solutions (ZRS) and Multi-Channel Fulfillment (MCF).
Our team’s goal is to drive strategic planning, data-driven decision-making, and other financial initiatives within the B2B, enabling informed insights and maximizing operational efficiency.

WHAT WE’D LOVE YOU TO DO (AND LOVE DOING)..

You work as a functional lead of the B2B controlling team, with its current main focus on logistics and shape the future of B2B / ZEOS controlling, reporting and insights in collaboration with other teams and central experts.
In cooperation with commercial and Central Functions, you support the team through the monthly billing and closing process for all ZEOS logistics propositions (ZFS; ZSS; ZRS; MCF), including collections and receivable management
You oversee and support the monthly closing & reconciliation analysis incl. communication and management reporting. In this role, you analyze and understand business drivers and proactively lead ad-hoc scenario analysis to drive insights and help decision-making.
You are responsible for the overall ZEOS budget and review processes, including budgeting and forecasting for revenue and additional overhead costs.
You guide the team and support them to deliver concise and impactful communication on numbers, status of the business, vision and proposals towards internal stakeholders (board,
leadership, business partners).