Commercial Planning Manager FI & NO Fixed Term (all genders)

Location
Berlin
Contract
Full time
Job Category
Finance, Analytics & Controlling

THE TEAM

The “Markets Planning & Trading” Team is part of the Commercial Planning & Trading department, a cross-functional unit that connects all commercial functions to execute global strategies on a country level and drive the commercial success of Zalando across European Markets. We are responsible for planning and monitoring the sales of Zalando and analysing the impact of drivers on business performance.

THE ROLE

As a local Commercial Planning Manager for Nordic markets (maternity cover), you will ensure that we plan, steer, and manage the business performance of markets in the healthiest and most sustainable way.

INCLUSIVE BY DESIGN

At Zalando, our vision is to be the Starting Point for Fashion - one that is inclusive by design. We only assess candidates based on qualifications, merit, and business needs. We welcome applications from people of all gender identities, sexual orientations, personal expressions, racial identities, ethnicities, religious beliefs, and disability statuses. We only want to know why you’re great for this role, so please avoid including your picture, age, and marital status in your CV as well.

We want to provide you with a great candidate experience. Please feel free to inform us of any accommodations you may need, so we can best support and assist you throughout the hiring process.  

do.BETTER - our diversity & inclusion strategy: https://corporate.zalando.com/en/diversity-inclusion

Our employee resource groups: https://corporate.zalando.com/en/diversity-inclusion/our-employee-resource-groups

WHY YOU SHOULD BE INTERESTED…

  • You will be responsible for the sales planning and forecasting of the Nordic region with focus on your respective markets (Finland & Norway). You will define the short and long-term commercial targets in the markets in close collaboration with the team and several commercial functions.

  • You will work closely with the local Head of Planning & Trading, the market General Manager and various commercial functions, such as Retail, Pricing, Finance, and Supply. You will be supporting them with your analytical skills on commercial topics as the main planning and forecasting expert for your markets. 

  • You will monitor the business performance in your markets, point out and explain deviations, and derive commercial recommendations to close performance gaps. You will play a key role in creating an understanding of the performance drivers, commercial opportunities, as well as customer trends in your markets. 

  • You will execute cross-functional analysis to support trade-off decisions and projects on overarching topics with a direct impact on several parts of the local P&L.

  • You will model demand forecast overlooking local commercial activities, different investment areas (e.g. Pricing, Marketing, Logistics etc.) and markets’ specifics. 

WE’D LOVE TO MEET YOU IF…

  • Master’s in economics, finance, engineering, statistics, management or comparable qualification. You have gained 3-4 years of work experience in consumer-oriented commercial, financial or highly analytical role. 

  • You have a strong commercial acumen and planning skills, and are a strategic commercial thinker with impressive analytical skills and critical mindset.

  • You have strong technical skills in Excel. Knowledge in SQL or other programming languages is a strong plus.

  • You have a good understanding of the main P&L lines in an e-commerce environment.

  • You have great communication skills and can drive projects with different teams across the organisation.

  • You are business-fluent in English.

  • Prior experience and understanding of the Nordic markets is an advantage.

  • Prior experience in the fashion industry is an advantage.

ZALANDO BENEFITS

Career Development

  • We offer peer-to-peer performance reviews twice a year

  • Learn and develop through our extensive Zalando training platform

  • Join regular all-hands, team meetings, Q&A-sessions, and quarterly anonymous employee surveys to ask your questions and provide your feedback

  • Support from an international team of experts; mentoring and professional development opportunities

Wellbeing 

  • 2 days paid leave per year for volunteering

  • Minimum of 27 holiday days per calendar year

  • Online sports courses, wellbeing, and nutrition advice offered by Humanoo personal wellbeing coach app

  • Mental wellbeing support by our Employee Assistance Program and professional consultants to help you find health resources

Flexibility

  • Flexible working hours

  • Relocation assistance available - subject to prior agreement

  • Home office equipment available for hybrid working, to support you working from home

  • Hybrid working model with 60% remote per week 

  • Opportunity to work from abroad for 30 (working) days per calendar year

Financial

  • Access to the employee shares program

  • 40% shopping discount on products shipped and sold by Zalando, and 30% discount on Zalando Lounge

  • Discounts from a wide range of external partners

Family

  • Employee parents’ forums and employee resource group

  • Supported transition into and out of parental leave, with a buddy and re-onboarding plan

  • 3 fully-paid child sick days per year

  • Free counseling, assistance, and referral service for all matters concerning yourself and your family via the Fürstenberg Institute

ABOUT ZALANDO

It’s the perfect time to join Zalando on our journey, from being a pioneer in the world of e-commerce, to the Starting Point for fashion in Europe. We connect customers, brands, and partners across 23 markets. 

Help us drive digital and sustainable solutions for fashion, logistics, advertising and research, bringing head-to-toe fashion to almost 49 million active customers through a team of diverse skill-sets, cultural backgrounds, and interests. 

Our values: https://jobs.zalando.com/en/our-founding-mindset

do.More - our sustainability strategy: https://corporate.zalando.com/en/sustainability 

Follow us on Instagram: instagram.com/insidezalando

Please note that all applications must be completed using the online form - we do not accept applications via email.

Recruiter

Stanislava Zapototska

stanislava.zapototska@zalando.de

Please note that all applications from this job page must be completed using the online form - we do not accept applications via e-mail. Once reviewed, our recruiters will contact applicants via an official Zalando email address (@zalando.de).

In some cases we also work with a selection of headhunters and agencies to fill specific roles. Please note that neither Zalando nor our recruiting partners will ask for any kind of payment to apply for a job or attend an interview.

If you have any questions about our recruitment process, please take a look at our FAQ page.

About Zalando

It’s the perfect time to join Zalando on our journey to build the leading pan-European ecosystem for fashion and lifestyle e-commerce. Help us offer an inspiring and quality multi-brand shopping experience for fashion and lifestyle products to about 50 million active customers in 25 markets. Or be part of our logistic infrastructure, software or service capabilities to help brands and retailers run and scale their entire e-commerce business, on or off Zalando. Join our Zalando ecosystem, to enable positive change for the fashion and lifestyle industry. 

Learn more about our culture