Location
Berlin
Contract
Full time
Job Category
Finance, Analytics & Controlling
As a Team Lead in Financial Planning and Analysis (all genders) you will lead the central planning team which designs, improves and orchestrates all planning and forecasting activities within the B2C Business Finance Organisation in the Zalando Group. This position demands strong analytical skills, capabilities on process excellence and collaboration and a passion to continuously improve the way Zalando works. This is a high-impact role that will have direct influence on the day-to-day rhythm of Zalando’s core consumer business and ensure its continued success.

• You’ll lead the financial planning and forecasting together with internal stakeholders across the organization to inform and strengthen top management decisions by providing a high degree of financial transparency and insights.
• You’ll craft executive summaries, business reviews and cross-level planning meetings with timely and accurate analyses.
• You’ll help to manage financial risk, raise flags when you expect deviations to plan and provide improvement suggestions.
• You are one of the key partners in managing, transforming and improving the financial planning processes and setting up an industry leading financial forecast process that manages complexity while delivering strong forecast accuracy.
• You will oversee finance-related tasks regarding stock management including analysis, planning and forecasting, while identifying risks and opportunities in close collaboration across teams.
• You will lead and grow a small team of analysts, provide guidance for their work and contribute to their development.