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ZAZalando Marketing Services GmbH

Commercial Planner(m/w/x)

Berlin
Vollzeitmit HomeofficeBerufserfahren

Tracking partner investment commitments and consumption against plans for a pan-European fashion e-commerce ecosystem. 2-4 years' commercial finance experience required. 27 days holiday, 30 days work from abroad.

Anforderungen

  • Degree in Business Administration, Finance, Economics, or related field
  • 2-4 years working experience in Commercial Finance, Sales Finance, or Sales Operations
  • Strong commercial mindset and understanding of sales team operations
  • Comfortable discussing budgets and contract terms with non-financial stakeholders
  • Strong Excel/Google Sheets skills
  • Comfortable working with large data tables, pivot tables, and lookup functions
  • Proven track record of accuracy and attention to detail
  • Service-oriented but analytically firm
  • Ability to help Sales Manager find solutions while respecting financial rules
  • Excellent organizational skills
  • Ability to handle multiple budget status requests from sales teams
  • Experience with CRM systems (Salesforce) is a plus
  • Experience with BI tools (Tableau, MicroStrategy) is a plus
  • Genuine interest in the e-commerce or media industry is a plus

Aufgaben

  • Track partner investment commitments
  • Monitor consumption against plans
  • Support Sales teams with financial insights
  • Explain 'Open-to-Spend' budgets
  • Track progress against partner targets
  • Navigate commercial contract terms
  • Aggregate partner-level data
  • Contribute to the Master Financial Model
  • Review commercial contracts
  • Assess financial implications of deals
  • Ensure discounts and rebates are captured
  • Perform weekly budget checks
  • Identify under- or over-consuming partners
  • Flag budget risks to Commercial Leads
  • Collaborate with Business Processes & Tooling team
  • Ensure Partner Wallet tool accuracy
  • Maintain high data quality

Berufserfahrung

  • 2 - 4 Jahre

Ausbildung

  • Bachelor-Abschluss

Sprachen

  • Englischverhandlungssicher

Tools & Technologien

  • Excel
  • Google Sheets
  • Salesforce
  • Tableau
  • MicroStrategy

Benefits

Mehr Urlaubstage

  • 27 days of holiday

Sinnstiftende Arbeit

  • 2 paid volunteering days

Flexibles Arbeiten

  • Hybrid working model
  • Up to 60% remote work

Workation & Sabbatical

  • 30 days work from abroad

Attraktive Vergütung

  • Employee shares program

Mitarbeiterrabatte

  • 40% off Zalando products
  • 30% off Lounge by Zalando
  • External partner discounts

Sonstige Vorteile

  • Relocation assistance

Familienfreundlichkeit

  • Family services

Gesundheits- & Fitnessangebote

  • Health and wellbeing options
  • Wellhub membership

Mentale Gesundheitsförderung

  • Mental health support

Weiterbildungsangebote

  • Training platform

Mentoring & Coaching

  • Biannual peer-to-peer review
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Zalando Marketing Services GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

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