Senior Financial Systems Consultant Planning (all genders) at Zalando

Berlin, Berlin, Germany

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

E-Commerce, Fashion, RetailIndustries

Requirements

At least 6 years of professional experience in Financial Systems, Controlling, or System Implementation
Experience in a corporate environment (E-Commerce/Retail is a plus)
In-depth knowledge of EPM/Planning software (e.g., Jedox, Anaplan, TM1)
Expertise in designing driver-based models

Responsibilities

Design, develop, and optimize robust financial planning solutions for P&L, Balance Sheet, Cash Flow, and CapEx in EPM software (Jedox)
Build and optimize ETL processes for data integration, allocations, and automatic pre-filling
Translate business logic into dynamic planning models and calculations
Act as the central partner for controllers and subject matter experts; capture requirements and translate them into technical specifications
Design planning templates, web reports, and dashboards to provide actionable management information
Ensure data integrity, compliance, and management of authorization processes
Create documentation, provide training, and promote system competency in Controlling
Continuous technical development and maintenance of the financial planning system (Jedox)
Design, maintain, and further develop central planning models supporting financial steering for the executive board, supervisory board, investor relations, and key internal business partners
Translate complex requirements from Group FP&A, Business Controlling, and Accounting into reliable and scalable planning logic in Jedox

Skills

Key technologies and capabilities for this role

JedoxFinancial ModelingFinancial PlanningFP&ABusiness ControllingAccounting SystemsModel DevelopmentSystem ImplementationControlling

Questions & Answers

Common questions about this position

What is the team size for this role?

The role is part of a 6-person team responsible for financial planning systems.

What are the main responsibilities of this position?

You will take responsibility for the continuous technical development and maintenance of the Jedox financial planning system, design and develop central planning models, and translate complex requirements into reliable planning logic.

What skills or experience are needed for this role?

Expertise in financial modeling and system implementation, particularly with Jedox, along with the ability to translate business requirements into technical solutions.

What is Zalando's company culture like?

Zalando promotes diversity, inclusion, and innovation through diverse teams, reduces bias in hiring by focusing on qualifications and skills, and encourages applications even if not all requirements are met.

What tips do you have for applying to this role?

Apply even if you don't meet every requirement, omit personal details like photo, age, or family status from your resume to ensure a fair evaluation based on skills, and request support if needed during the hiring process.

Zalando

European online fashion retail marketplace

About Zalando

Zalando operates as a major e-commerce platform in Europe, focusing on fashion and lifestyle products. It allows customers to shop for a wide variety of clothing, shoes, and accessories from both established and emerging brands through its website and mobile app. The platform generates revenue by selling products directly to consumers and earning commissions from third-party sellers who list their items on Zalando. A key feature of Zalando is its commitment to providing a smooth shopping experience, which includes free delivery and returns, a large selection of products, and personalized recommendations. Zalando Plus, a premium membership program, offers additional benefits like faster shipping and exclusive deals. The company distinguishes itself from competitors by investing in technology and logistics to enhance customer satisfaction and streamline operations.

Berlin, GermanyHeadquarters

2008Year Founded

$149.8MTotal Funding

IPOCompany Stage

Consumer Software, Consumer GoodsIndustries

10,001+Employees

Benefits

Health Insurance

Unlimited Paid Time Off

Flexible Work Hours

Remote Work Options

Paid Vacation

Hybrid Work Options

Company Equity

Professional Development Budget

Visa Support

Wellness Program

Risks

Acquisition of About You may strain financial resources and affect profitability.

Virtual Fitting Room may face technological challenges and user adoption issues.

Competition from Vestiaire Collective's AI advancements could threaten Zalando's market position.

Differentiation

Zalando offers a seamless shopping experience with free delivery and returns.

The company invests heavily in technology for efficient operations and customer satisfaction.

Zalando's wide selection includes both well-known and emerging fashion brands.

Upsides

Acquisition of About You could expand market share in European fashion e-commerce.

Virtual Fitting Room may reduce return rates and improve customer satisfaction.

Zalando Partner platform could enhance third-party seller experience and increase commission revenue.

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