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Senior Cost Analyst

1 month ago

London, Greater London, United Kingdom https:jobs-redefined.cositemap Full time

At Lidl, we're looking for a skilled Senior Cost Analyst to join our team. As a Senior Cost Analyst, you'll be responsible for managing operational and capital expenditure accounts, identifying spend drivers through in-depth analysis, and overseeing the cross-departmental Operational Budget planning process.

Key responsibilities include:

  • Managing operational and capital expenditure accounts
  • Identifying and understanding spend drivers through in-depth analysis
  • Overseeing the cross-departmental Operational Budget planning process
  • Collaborating with stakeholders on monthly budget updates and mid-year financial plan revisions
  • Preparing and delivering comprehensive reporting and Procurement KPI reports

As a Senior Cost Analyst, you'll have the opportunity to work on strategic projects with a high level of autonomy and leadership, as well as with high exposure to the Board of Directors within Lidl GB.

We're looking for someone with a track record of successfully managing cost and data analysis projects, proficient knowledge of Excel, and familiarity with VBA. Familiarity with Accounting principles and practices is desirable, as is a driving licence.

As a valued member of our team, you'll enjoy a range of benefits, including:

  • 30-35 days holiday (pro rata)
  • 10% in-store discount
  • Ongoing training
  • Enhanced family leave
  • Pension scheme

We value diversity, equity, and inclusion, welcoming applicants from all backgrounds.