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Team Lead FP&A (all genders)

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Zalando

1mo ago

  • Job
    Full-time
    Senior Level
  • Business, Operations & Strategy
    Banking & Finance
  • Berlin

AI generated summary

  • You need 7+ years in finance analysis, strong analytical and Excel skills, experience in fast-paced environments, excellent communication, and stakeholder management abilities.
  • You will lead financial planning, provide insights for management, oversee stock analysis, manage risks, and guide a team of analysts in improving forecasting processes and accuracy.

Requirements

  • You have at least seven years of professional experience in an analytical environment like Financial Planning and Analysis, Controlling, Finance or Business Development.
  • You come with excellent analytical skills, a passion for metrics and figures and the ability to get into the details while also seeing and understanding the big picture. You are an expert in MS Excel/ Google Sheets.
  • You've gained professional experience in a fast-paced environment and mastered complex, unstructured tasks with a strong sense of ownership, drive and ability to organise.
  • You are always focused on driving impact and taking colleagues on your journey. You set purpose first, ego second.
  • You can communicate in a clear, fact-based and convincing way with different seniority levels and use your strong stakeholder management skills to engage with internal counterparts.

Responsibilities

  • 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.

FAQs

What is the role of the Team Lead FP&A at Zalando?

The Team Lead FP&A will lead the central planning team, managing and improving all planning and forecasting activities within the B2C Business Finance Organisation, guiding decision-making with financial insights and ensuring the success of Zalando’s core consumer business.

What are the key responsibilities of this position?

The key responsibilities include leading financial planning and forecasting, crafting executive summaries and business reviews, managing financial risk, overseeing finance-related tasks for stock management, and leading a small team of analysts.

How many years of experience are required for this role?

A minimum of seven years of professional experience in an analytical environment such as Financial Planning and Analysis, Controlling, Finance, or Business Development is required.

What skills are necessary for this role?

Necessary skills include excellent analytical capabilities, proficiency in MS Excel/ Google Sheets, strong stakeholder management, and the ability to communicate clearly with varying seniority levels.

Is there an emphasis on diversity and inclusion at Zalando?

Yes, Zalando's vision is to be inclusive by design, and they prioritize diversity and inclusion throughout their hiring process, without discrimination based on gender identity, sexual orientation, ethnicity, religious belief, or disability status.

Can this position be worked remotely, and in what format?

Yes, this position supports remote work in a hybrid format, with specific arrangements dependent on each team's collaboration needs.

What benefits does Zalando offer to its employees?

Zalando offers various benefits including an employee shares program, discounts on fashion and beauty products, paid volunteering days, a hybrid working model, relocation assistance, health and wellbeing options, and mental health support.

Is there support for family services in this position?

Yes, Zalando provides family services, including counseling and support.

Are there opportunities for professional development in this role?

Yes, the Team Lead will provide guidance and contribute to the development of their team of analysts, fostering growth and learning opportunities.

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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.