Zalando
FP&A Intern(m/w/x)
Full-timeInternshipWith Homeoffice
Berlin
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ZAZalando Marketing Services GmbH
Senior Commercial Planner(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
Nejo AI Summary
Financial modeling for Zalando's ZMS commercial planning cycle. Expert-level financial modeling skills required. 27 days holiday, 30 days work from abroad.
Requirements
- Degree in Finance, Economics, Business Administration, or related quantitative field
- FP&A, Commercial Controlling, or Corporate Finance experience
- Experience in dynamic Tech or Media environment
- Expert-level financial modeling skills
- Ability to build complex, transparent, error-proof financial models
- Comfortable handling large datasets in Excel or Google Sheets
- Proven track record managing end-to-end planning cycles
- Ability to consolidate inputs from multiple stakeholders
- Financial rigor and commercial curiosity
- Understanding of business drivers influencing P&L
- Strong analytical problem-solving skills
- Ability to perform detailed root-cause analysis on budget variances
- Efficient project management skills
- Ability to manage tight deadlines without losing attention to detail
- Experience with enterprise planning tools
- Basic understanding of SQL
Tasks
- Own commercial planning process
- Transform high-level targets into actionable financial models
- Manage ZMS commercial planning cycle
- Create and maintain Annual Budget
- Conduct quarterly re-forecasts
- Build and maintain Master Financial Model
- Develop sophisticated revenue models
- Perform monthly variance analysis
- Understand and quantify Actuals vs. Plan deviations
- Collaborate with Business Intelligence and Commercial Analytics teams
- Ensure data accuracy and automation
- Model complex 'What-If' scenarios
- Assess financial impact of commercial initiatives
- Identify and communicate Risks and Opportunities
- Provide early warning signals for course correction
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Google Sheets
- Anaplan
- Pigment
- SAP BPC
- SQL
Benefits
More Vacation Days
- 27 days of holiday
Purpose-Driven Work
- 2 paid volunteering days
Flexible Working
- Hybrid working model
- Up to 60% remote work
Workation & Sabbatical
- 30 days work from abroad
Competitive Pay
- Employee shares program
Corporate Discounts
- 40% off Zalando products
- 30% off Lounge by Zalando
- External partner discounts
Other Benefits
- Relocation assistance
Family Support
- Family services
Healthcare & Fitness
- Health and wellbeing options
- Wellhub membership
Mental Health Support
- Mental health support
Learning & Development
- Training platform
Mentorship & Coaching
- Biannual peer-to-peer review
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Zalando Marketing Services GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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ZAZalando Marketing Services GmbH
Senior Commercial Planner(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
Nejo AI Summary
Financial modeling for Zalando's ZMS commercial planning cycle. Expert-level financial modeling skills required. 27 days holiday, 30 days work from abroad.
Requirements
- Degree in Finance, Economics, Business Administration, or related quantitative field
- FP&A, Commercial Controlling, or Corporate Finance experience
- Experience in dynamic Tech or Media environment
- Expert-level financial modeling skills
- Ability to build complex, transparent, error-proof financial models
- Comfortable handling large datasets in Excel or Google Sheets
- Proven track record managing end-to-end planning cycles
- Ability to consolidate inputs from multiple stakeholders
- Financial rigor and commercial curiosity
- Understanding of business drivers influencing P&L
- Strong analytical problem-solving skills
- Ability to perform detailed root-cause analysis on budget variances
- Efficient project management skills
- Ability to manage tight deadlines without losing attention to detail
- Experience with enterprise planning tools
- Basic understanding of SQL
Tasks
- Own commercial planning process
- Transform high-level targets into actionable financial models
- Manage ZMS commercial planning cycle
- Create and maintain Annual Budget
- Conduct quarterly re-forecasts
- Build and maintain Master Financial Model
- Develop sophisticated revenue models
- Perform monthly variance analysis
- Understand and quantify Actuals vs. Plan deviations
- Collaborate with Business Intelligence and Commercial Analytics teams
- Ensure data accuracy and automation
- Model complex 'What-If' scenarios
- Assess financial impact of commercial initiatives
- Identify and communicate Risks and Opportunities
- Provide early warning signals for course correction
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Google Sheets
- Anaplan
- Pigment
- SAP BPC
- SQL
Benefits
More Vacation Days
- 27 days of holiday
Purpose-Driven Work
- 2 paid volunteering days
Flexible Working
- Hybrid working model
- Up to 60% remote work
Workation & Sabbatical
- 30 days work from abroad
Competitive Pay
- Employee shares program
Corporate Discounts
- 40% off Zalando products
- 30% off Lounge by Zalando
- External partner discounts
Other Benefits
- Relocation assistance
Family Support
- Family services
Healthcare & Fitness
- Health and wellbeing options
- Wellhub membership
Mental Health Support
- Mental health support
Learning & Development
- Training platform
Mentorship & Coaching
- Biannual peer-to-peer review
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Zalando Marketing Services GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Zalando Marketing Services GmbH
Industry
Retail
Description
Zalando Marketing Services is a marketing unit for Zalando's brand partners, offering diverse products across multiple channels for advertising objectives.
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