Cost Centre Coordinator / Specialist (all genders) - Corporate Governance & Sustainability

Zalando
Anywhere
Part timeFunction: Environmental & SustainabilityExperience: 2+ yearsEducation: certificationSkills: ["Communication","Stakeholder management","Analytical mindset","Problem-solving","Attention to detail"]

Manage cost centre financial operations within Corporate Governance & Sustainability, including tracking expenses against budgets and forecasts, handling purchase order lifecycles, and preventing overbooking. Produce budget vs. actual reports, analyze variances, and communicate actionable insights to top management. Partner with cost centre owners and controllers on expense categorisation, and drive continuous improvements to key financial workflows like accrual and budgeting/forecast systems.

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Zalando
Zalando
2 days ago

Cost Centre Coordinator / Specialist (all genders) - Corporate Governance & Sustainability

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Last checked: 2 hours agoStatus: Live

Job Summary

Manage cost centre financial operations within Corporate Governance & Sustainability, including tracking expenses against budgets and forecasts, handling purchase order lifecycles, and preventing overbooking. Produce budget vs. actual reports, analyze variances, and communicate actionable insights to top management. Partner with cost centre owners and controllers on expense categorisation, and drive continuous improvements to key financial workflows like accrual and budgeting/forecast systems.
Location: Anywhere
Employment Type: Part time
Job Function: Environmental & Sustainability
Seniority: Mid level

Key Responsibilities

  • •Track expenses against project budgets and financial forecasts to ensure alignment with targets.
  • •Manage the purchase order lifecycle to ensure precise allocation, prevent overbooking, and mitigate financial risks.
  • •Prepare budget vs. actual reports, investigate variances, and communicate actionable insights and next steps to top management.
  • •Serve as primary point of contact for cost centre owners and controllers, guiding expense categorisation and supporting cross-functional alignment.
  • •Identify and implement continuous improvements across financial workflows, including accrual process and budget/forecast management systems.

Pay and Benefits

Perks:Paid LeavePensionEquityHealth Insurance

Key Requirements

  • •Degree or recognised vocational training in Accounting, Finance, Business Administration, or related field, plus at least 2+ years of relevant experience.
  • •Solid understanding of accounting and finance principles, including budgeting, accruals, controlling, and financial reporting.
  • •Proficiency with spreadsheets (Google Sheets and Excel), including advanced formulas and pivot tables.
  • •Excellent communication and stakeholder management, with experience partnering across cross-functional teams.
  • •Business-fluent English in written and spoken communication (German is a bonus).
Experience:2+ years
Education:Certification / Diploma in Accounting, Finance, Business Administration
Skills:CommunicationStakeholder managementAnalytical mindsetProblem-solvingAttention to detail
Languages:EnglishGerman
Tech Stack:Google SheetsExcelPivot tables

Company Brief

Zalando
Zalando operates a leading European online marketplace for fashion and lifestyle products, offering clothing, shoes and accessories from international brands and local labels, plus logistics and marketing services to partner brands and retailers.
Industry: Online Marketplaces
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Berlin, Germany
Founded: 2008
WebsiteLinkedIn