Senior Cost

1 month ago


Esher, Surrey, United Kingdom Lidl - Head Office Full time
Job Title: Senior Cost & Data Analyst

Job Summary:

As a Senior Cost & Data Analyst at Lidl - Head Office, you will 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. You will collaborate with stakeholders on monthly budget updates and mid-year financial plan revisions, prepare and deliver comprehensive reporting and Procurement KPI reports, and act as the point of contact for cost management between Procurement and relevant internal departments.

Key Responsibilities:

* Manage operational and capital expenditure accounts
* Identify and understand spend drivers through in-depth analysis
* Oversee the cross-departmental Operational Budget planning process
* Collaborate with stakeholders on monthly budget updates and mid-year financial plan revisions
* Prepare and deliver comprehensive reporting and Procurement KPI reports
* Act as the point of contact for cost management between Procurement and relevant internal departments

Requirements:

* Experience working in an analytical role with a track record of successfully managing cost and data analysis projects
* Proficient knowledge of Excel and familiarity with VBA
* Driving licence is desirable

What We Offer:

* Competitive salary based on equal opportunity and pay structures
* Generous benefits package designed to support your well-being and life outside of Lidl
* Access to the right training and real opportunities to build your career

About Lidl:

Lidl is a diverse, secure, and fast-growing business that values diversity, equity, and inclusion. We welcome applicants from all backgrounds and offer a range of benefits and opportunities for career development.
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