Senior Cost and Data Manager

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Lidl

Senior Cost and Data Manager

Job description

<div class="oJobDescription-textContainer oJobDescriptionbottomPadding oJobDescriptionnoDescLeadIn"><div><div><div><h2><u>Summary</u></h2>

</div><div><p>&nbsp;</p><p><strong>£61,600 - £88,000</strong><strong> </strong><strong>per annum | 35 days holiday (pro rata) | 10% in-store discount | Enhanced family leave | Pension scheme</strong></p><p><strong>Everyone who works at Lidl brings something unique to the table - but we also have a whole lot in common. We’re assertive, adaptable and always go the extra mile to support our team</strong></p><p>&nbsp;</p><p>At this exciting time of rapid expansion at Lidl, we have continued to pride ourselves on not only meeting, but also exceeding the expectations of every customer.</p><p>&nbsp;</p><p>Our Governance &amp; Analytics department is looking for an enthusiastic and highly analytical Senior Cost &amp; Data Consultant to join our team. Working within the Governance &amp; Analytics team, you will deal with a range of strategic-level projects involving key national and international stakeholders.</p><p>&nbsp;</p><p>At Lidl, we offer a hybrid working model to give you the best of both worlds. Spend three days or more in our state-of-the-art office, where you can enjoy an on-site gym, restaurant, and more of the perks you deserve. And with up to two days at home, you’ll find the work/life balance you need to thrive.</p><p>&nbsp;</p></div></div><div><div><h2><u>What you'll do</u></h2>

</div><div><p>&nbsp;</p><ul><li><p>Manage operational and capital expenditure accounts.</p></li><li><p>Identify and understand spend drivers through in-depth analysis.</p></li><li><p>Oversee cross-departmental Operational Budget planning process.</p></li><li><p>Collaborate with stakeholders on monthly budget updates and mid-year financial plan revisions.</p></li><li><p>Prepare and deliver comprehensive reporting, including KPI dashboards.</p></li><li><p>Act as the point of contact for cost management for relevant internal departments.</p></li><li><p>Ensure the organisation's internal cost management procedures are accurate and well maintained.</p></li><li><p>Present financial updates to Senior Management when required.</p></li><li><p>Oversee the update and any relevant communication of all Cost Management tools.</p></li><li><p>Liaise with category managers to identify and implement cost saving potential.</p></li><li><p>Provide advice and guidance for category managers on cost management topics.</p></li><li><p>Managing the communication with Lidl INT counterparts</p></li><li><p>Work on strategic projects with high level of autonomy and leadership as well as with high level of exposure to Board of Directors within Lidl GB.</p></li><li><p>Work with main business stakeholders to identify service optimisation and value improvement opportunities.</p></li><li><p>Provide support to the wider team throughout the year.</p></li></ul></div></div><div><div><h2><u>What you'll need</u></h2>

</div><div><p>&nbsp;</p><ul><li><p>Experience working in an analytical role with a track record of successfully managing cost and data analysis projects</p></li><li><p>Ability to problem-solve</p></li><li><p>Interpersonal skills to build relationships, manage expectations and work effectively in cross-functional teams</p></li><li><p>Exemplify a strong attention to detail, thoroughness, and analytical skills</p></li><li><p>Expertise in creating clear and concise reports and dashboards</p></li><li><p>Excellent written and verbal communication skills</p></li><li><p>Ability to work independently and to tight deadlines</p></li><li><p>Advanced knowledge of Google Workspace with a focus on Google Sheets / Apps Script / AppSheet / Looker / BigQuery</p></li><li><p>Familiarity with Accounting principles and practices is desirable</p></li><li><p>Comfortable challenging existing processes and implementing change</p></li><li><p>Excellent presentation skills and assertiveness</p></li><li><p>Driving licence is desirable</p></li></ul></div></div><div><div><h2><u>What you'll receive</u></h2>

</div><div><ul><li><p><strong>35 days’ annual holiday (pro rata)</strong></p></li><li><p><strong>Ongoing training</strong></p></li><li><p><strong>10% in-store discount</strong></p></li><li><p><strong>Enhanced family leave</strong></p></li><li><p><strong>Contributory pension scheme&nbsp;</strong></p></li><li><p><strong>Plus more of the perks you deserve</strong></p></li></ul><p>&nbsp;</p><p><strong>*Includes 10% non-contractual London Weighting Allowance</strong></p><p>&nbsp;</p><p><strong>We value diversity, equity, and inclusion, welcoming applicants from all backgrounds. Join us to celebrate individuality and grow in a fair, respectful, and inclusive environment.</strong></p><p>&nbsp;</p><p><strong>Disclaimer: due to the high volume of applications we receive, we reserve the right to close a vacancy earlier than the advertised date. This is to ensure our teams can manage application levels while maintaining a positive candidate experience. Once a vacancy has closed, we are unable to consider further applications, so please submit your application as soon as possible to avoid disappointment.</strong></p><p>&nbsp;</p><p><strong>If you’re ready to get stuck in, want to get more out of your career and make a real difference, find your place at Lidl and apply now.</strong></p><p>&nbsp;</p></div></div></div></div>

Lidl

Senior Cost and Data Manager

Apply here

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