Senior Manager Finance Compliance & Risk

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As a member of Finance Compliance & Risk you represent compliance, governance and risk management within Finance, serving as a competence center in our fast-changing environment to keep Finance effective and compliant. You help build and maintain our Internal Control System and advice and support your colleagues in compliance and risk matters.WHERE YOUR EXPERTISE IS NEEDED
  • As a team, hold the overall responsibility for the system of internal controls over financial and non-financial reporting throughout the Zalando Group
  • Build and maintain a strong relationship with process and control owners throughout Zalando
  • Educate process and control owners on methodology, implementation, review and documentation of internal controls
  • As a team, responsible for all compliance, governance and risk management within Finance, while the execution of operational compliance processes rests with the respective other Finance functions
  • Ensure effectiveness and efficiency of the system of internal controls over financial reporting and further risk management controls within Finance (i.e. Tax CMS)
  • Support prioritization and delivery of all compliance-related improvements throughout Finance
  • As a team, act as main contact for all Finance functions on compliance enablement and communication
WHAT WE’RE LOOKING FOR
  • At least 5 years of experience in Finance compliance management as a consultant, ideally supplemented by a corresponding in-house role
  • Very good knowledge of the provisions of section 404 of the Sarbanes-Oxley Act or comparable regulation as well as relevant standards like IDW PS 982
  • Experience in using technology and automation to drive scale, effectiveness and efficiency in compliance
  • Convincing communication skills to enable active collaboration across various teams and across diverse professional backgrounds
  • Hands-on, collaborative and results-oriented mentality
  • Fluent in English, fluency in German is an additional asset
PERKS AT WORK
  • A workplace run on trust, empowerment and feedback; positive, inspiring working atmosphere
  • Competitive salary, employee share shop, 40% Zalando shopping discount, discounts from external partners, centrally located offices, public transport discounts, municipality services, great IT equipment, flexible working times, additional holidays and volunteering time off, free beverages and fruits, diverse sports and health offerings
  • Mentoring and personal development opportunities and an international team of experts
  • Relocation assistance for internationals, PME family service and parent & child rooms
We celebrate diversity and are committed to building teams that represent a variety of backgrounds, perspectives and skills. All employment is decided on the basis of qualifications, merit and business need.ABOUT ZALANDOZalando is Europe’s leading online platform for fashion, connecting customers, brands and partners across 17 markets. We drive digital solutions for fashion, logistics, advertising and research, bringing head-to-toe fashion to more than 34 million active customers through diverse skill-sets, interests and languages our teams choose to use. Please note that all applications must be completed using the online form - we do not accept applications via email.
Art des Stellenangebotes:
Intern

Fähigkeiten

  • Es ist kein Abschluss erforderlich

Was wir bieten

Vertrag:
Full-Time
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