Overhead Finance Controller

vor 1 Woche

Berlin, Deutschland Zalando Vollzeit

Location

Berlin

Contract

Full time

Job Category

Finance, Analytics & Controlling

**THE ROLE & THE TEAM**:
As Overhead Controller for Business, you are the main go-to-person for any finance-related topics of the assigned units. You support the leadership team and cost center owners in the unit in steering the business from a financial standpoint. This includes Financial Planning & Analysis (FP&A) tasks as well as contributing to projects, investment and process improvements.

You collaborate closely with many stakeholders and other controllers in the business.

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

- You’ll be responsible for the budget planning and forecasting process of the business, enabling the cost centre owners (e.g. process, tools) and holding the pen for preparing the main planning events
- You’ll be responsible for monthly performance reviews with leadership and cost centre owners
- You’ll manage the cost centre structure and the accrual process of the business in alignment with cost centre owners and accounting teams
- Supporting the leadership team in identifying efficiency potential, running projects on operational excellence and managing investment cases
- Demonstrate ability to execute on identified improvement opportunities and be responsible for their successful adaptation

**WE’D LOVE TO MEET YOU IF**:

- You have an education in Finance or Business and +4 years of relevant experience, experience with overhead costs is a clear plus
- You have strong analytical skills and you can clearly communicate your recommendations to non-finance colleagues
- You convince with strong communication and stakeholder management skills, you are able to consult and challenge the planning and steering of the business, and can provide a unique perspective by deriving insights and recommendations from the data, bridging detailed data analysis and the business strategy
- You can work independently, have strong organisational skills and a hands-on mentality
- You are familiar with relevant systems and tools such as SAP, G Suite
- You have professional fluency in English and demonstrate by communicating clearly both verbally as well as written

If you think you have what it takes, we encourage you to

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