Dennis Pargmann

E-Commerce Healthcare - Part of the Leadership team, responsible for Finance Responsible for monthly close, annual statement and investor reporting to our shareholders covering PnL, Balance Sheet and Cash Flow for our German and Brazilian entities Budgeting / Forecasting of overall cost structure Leading up to 4 FTE plus external stakeholder Covering upcoming Tax and Treasury topics Part of the Funding group, responsible e.g. for Series A Financial Due Diligence

Core part of the newly established investor relations team - Set up and update the AUTO1 IR section with all kinds of relevant information like shareholder structure, analyst coverage & estimations, financial reports and the calendar - Responsible for all IR-related publications like voting notifications, director dealings and quarter/annual reportings - Coordinate and set up the realization of the quarterly Earnings calls - Responsible for the successfully preparation and execution of the first public AGM

Part of the core team to plan, conduct and successfully execute the IPO of AUTO1 Main focus has been - Set up and steer the overall project plan with all tasks, timelines and responsibilities - Communication and coordination with all involved internal and external stakeholders like GloCos (e.g. Goldman Sachs, Citi), Counsels (e.g. Sullivan & Cromwell) and AUTO1 Management - Participate on finalization of all main outputs like the prospectus, analyst presentation and roadshow slide deck

Leading a team of four direct reports, responsible for the planning and budgeting process as well as the monthly close reporting - Set up a first budgeting process for central & support functions within the entire company - Providing performance and cost reportings for all central functions on a departmental as well as country level - Responsible for the country-related cash transfers to all European entities

Lead Finance Controlling  Leading a team with two direct reports  Main responsible person for finalization of monthly close  Buildup und implementation of internal and external reportings  Development and flexible adjustment of existing and new performance and steering KPIs  Part of the core team to finalize planning and budgeting process, main responsible person for overhead and HR  Takeover, development and re-build of an operational (logistics) as well as HR controlling

FP&A Manager for B2C, responsible for Offprice (Lounge, Outlet Stores, Liquidation) and curated shopping (Zalon)  Finance business partner for Zalando’s business units Lounge, Outlet, Liquidation and Zalon  PnL storytelling for internal as well as external stakeholders  Development and implementation of performance KPIs  Supporter and sparrings partner of rolling planning, review and budgeting processes  Finalization of own projects, e.g. adjusted implementation of an internal transfer-pricing

Financial Planning & Analysis  Finance responsible for sales and marketing  Part of finalization team for monthly and quarterly close  Setup and implementation of new tools, e.g. category margin analysis, to optimize sales steering  Development of an incentive provision model for buying department

Controlling of housing and commercial units for international investors  Liquidity planning and steering of all assigned units (approx. 20.000 in Germany)  Development and implementation of a monthly KPI dashboard  Profitabiliy calculations for all planned CapEx requests  External communication with banks and investors

inance Controlling  Business unit controlling for one company subsidiary (broadcasting)  Development and ongoing forecasting of subsidiary business plan  Financial project controlling as key account  Support for the implementation of SAP by Design

Finance Controlling  Responsible for subsidiary company (FIP Pub)  Liquidity planning  Setup of a KPI based reporting system  Support in monthly close as well as annual statement

Unternehmensrechnung & Controlling; Umweltwirtschaft & Controlling; Energiewirtschaft; Diplomarbeitsthema: Risikomanagement bei wasserwirtschaftlichen Unternehmen

Java - Programmierung