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Overhead Finance Controller (all genders)

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Zalando

1mo ago

  • Job
    Full-time
    Mid Level
  • Accounting & Tax
    Banking & Finance
  • Berlin

AI generated summary

  • You have a finance/business degree, 4+ years' experience, strong analytical and communication skills, stakeholder management, business acumen, and proficiency in SAP and G Suite. Fluent in English.
  • You will manage budget planning, conduct performance reviews, oversee cost centre structures, support leadership on efficiency projects, and execute improvement initiatives successfully.

Requirements

  • 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 are curious about the operational and strategic side of the unit and apply good business acumen, e.g. supporting investment cases or identifying efficiency potential
  • 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

Responsibilities

  • 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

FAQs

What is the role of the Overhead Finance Controller?

The Overhead Finance Controller is responsible for overseeing finance-related topics in assigned units, supporting leadership and cost center owners with financial planning and analysis, managing budget planning and forecasting, and contributing to projects and process improvements.

What qualifications are required for this position?

Candidates should have an education in Finance or Business, with at least 4 years of relevant experience. Experience with overhead costs is a clear advantage.

What skills are essential for this role?

Strong analytical skills, excellent communication and stakeholder management skills, curiosity about operational and strategic aspects of the unit, strong organizational skills, and familiarity with systems such as SAP and G Suite are essential.

Is there an opportunity for professional development?

Yes, Zalando offers a training platform and biannual peer-to-peer reviews to support your development.

How does Zalando promote diversity in hiring?

Zalando assesses candidates based on qualifications, merit, and business needs, and welcomes applications from diverse individuals regardless of gender identity, sexual orientation, racial or ethnic backgrounds, and other characteristics.

Are there any benefits included with this job?

Yes, benefits include an employee shares program, discounts on fashion and beauty products, paid volunteering days, a hybrid working model, vacation days, relocation assistance, family services, health and wellbeing options, and mental health support.

Will I need to work independently in this role?

Yes, the role requires the ability to work independently and demonstrates strong organizational skills.

What language proficiency is necessary for this position?

Professional fluency in English is required, with the ability to communicate clearly both verbally and in writing.

What are the expectations for collaboration in this position?

The Overhead Finance Controller is expected to collaborate closely with various stakeholders and other controllers in the business to facilitate financial planning and performance reviews.

Can I apply if I don't meet all the requirements listed?

Yes, you are encouraged to apply even if you don't meet every single requirement, as you may still be a suitable candidate for this role or others.

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Zalando

Europe’s leading online platform for fashion and lifestyle.

Retail & Consumer Goods
Industry
10,001+
Employees
2008
Founded Year

Mission & Purpose

Zalando is a leading European online platform for fashion and lifestyle, offering a wide range of clothing, footwear, accessories, and beauty products from various brands. Their ultimate mission is to provide customers with a seamless and inspiring shopping experience, blending fashion with technology to create innovative solutions. The purpose of Zalando is to revolutionise the fashion industry by offering a diverse and inclusive shopping environment where customers can discover and purchase the latest trends and styles conveniently online. They aim to empower people to express their individuality through fashion while fostering sustainability and ethical practices within the industry.