Senior Cost Manager

4 weeks ago

Chessington, Greater London, United Kingdom Lidl GB Full time

About the Role

We are seeking a highly skilled Senior Cost Manager to join our team at Lidl GB. As a key member of our finance department, you will be responsible for managing operational and capital expenditure accounts, identifying and understanding spend drivers through in-depth analysis, and overseeing the cross-departmental Operational Budget planning process.

Key Responsibilities

  • Manage operational and capital expenditure accounts to ensure accurate and timely financial reporting.
  • Conduct in-depth analysis to identify and understand spend drivers, providing recommendations for cost savings and process improvements.
  • Oversee the cross-departmental Operational Budget planning process, ensuring alignment with business objectives and strategic goals.
  • Collaborate with stakeholders to develop and implement cost-saving initiatives, driving business growth and profitability.
  • Prepare and deliver comprehensive reporting and Procurement KPI reports to senior management, highlighting key trends and areas for improvement.
  • Act as the point of contact for cost management between Procurement and relevant internal departments, ensuring seamless communication and collaboration.
  • Ensure the organization's internal cost management procedures are accurate, well-maintained, and compliant with regulatory requirements.
  • Present financial updates to Senior Management, providing insights and recommendations for business growth and improvement.
  • Work closely with category managers to identify and implement cost-saving potential, driving business growth and profitability.
  • Provide advice and guidance to category managers on cost management topics, ensuring they have the necessary skills and knowledge to succeed.
  • Contribute to strategic projects with high levels of autonomy and leadership, working closely with the Board of Directors to drive business growth and improvement.
  • Collaborate with main business stakeholders to identify service optimization and value improvement opportunities, driving business growth and profitability.

Requirements

  • Experience working in an analytical role with a track record of successfully managing cost and data analysis projects.
  • Ability to problem-solve, think critically, and make informed decisions.
  • Interpersonal skills to build relationships, manage expectations, and work effectively in cross-functional teams.
  • Exemplify a strong attention to detail, thoroughness, and analytical skills, with expertise in creating clear and concise reports and dashboards.
  • Excellent written and verbal communication skills, with the ability to work independently and to tight deadlines.
  • Proficient knowledge of Excel and familiarity with VBA, with a strong understanding of Accounting principles and practices.
  • Comfortable challenging existing processes and implementing change, with a willingness to learn and adapt to new technologies and systems.
  • Ability to work with Word, PowerPoint, and other Microsoft Office tools, with a driving license being desirable.

What We Offer

  • 30-35 days holiday (pro rata)
  • 10% in-store discount
  • Ongoing training and development opportunities
  • Enhanced family leave
  • Pension scheme
  • Plus, more of the perks you deserve

About Us

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.

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.

  • Senior Cost Manager

    4 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    About the RoleWe are seeking a highly skilled Senior Cost Manager to join our team at Lidl GB. As a key member of our operational team, you will be responsible for managing operational and capital expenditure accounts, identifying and understanding spend drivers through in-depth analysis, and overseeing the cross-departmental Operational Budget planning...

  • Senior Cost Manager

    4 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    About the RoleWe are seeking a highly skilled Senior Cost Manager to join our team at Lidl GB. As a key member of our operational team, you will be responsible for managing operational and capital expenditure accounts, identifying and understanding spend drivers through in-depth analysis, and overseeing the cross-departmental Operational Budget planning...

  • Senior Cost Manager

    3 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    About the RoleWe are seeking a highly skilled Senior Cost Manager to join our team at Lidl GB. As a key member of our finance department, 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.Key...

  • Senior Cost Manager

    3 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    About the RoleWe are seeking a highly skilled Senior Cost Manager to join our team at Lidl GB. As a key member of our finance department, 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.Key...

  • Senior Cost Manager

    4 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    About the RoleWe are seeking a highly skilled Senior Cost Manager to join our team at Lidl GB. As a key member of our finance team, you will be responsible for managing operational and capital expenditure accounts, identifying and understanding spend drivers through in-depth analysis, and overseeing the cross-departmental Operational Budget planning...

  • Senior Cost Manager

    3 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    About the RoleWe are seeking a highly skilled Senior Cost Manager to join our team at Lidl GB. As a key member of our finance team, you will be responsible for managing operational and capital expenditure accounts, identifying and understanding spend drivers through in-depth analysis, and overseeing the cross-departmental Operational Budget planning...

  • Senior Cost Manager

    3 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    About the RoleWe are seeking a highly skilled Senior Cost Manager to join our team at Lidl GB. As a key member of our finance department, you will be responsible for managing operational and capital expenditure accounts, identifying and understanding spend drivers through in-depth analysis, and overseeing the cross-departmental Operational Budget planning...

  • Senior Cost Manager

    3 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    About the RoleWe are seeking a highly skilled Senior Cost Manager to join our team at Lidl GB. As a key member of our finance department, you will be responsible for managing operational and capital expenditure accounts, identifying and understanding spend drivers through in-depth analysis, and overseeing the cross-departmental Operational Budget planning...

  • Senior Cost Manager

    3 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    About the RoleWe are seeking a highly skilled Senior Cost Manager to join our team at Lidl GB. As a key member of our finance department, you will be responsible for managing operational and capital expenditure accounts, identifying and understanding spend drivers through in-depth analysis, and overseeing the cross-departmental Operational Budget planning...

  • Senior Cost Manager

    3 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    About the RoleWe are seeking a highly skilled Senior Cost Manager to join our team at Lidl GB. As a key member of our finance department, you will be responsible for managing operational and capital expenditure accounts, identifying and understanding spend drivers through in-depth analysis, and overseeing the cross-departmental Operational Budget planning...

  • Senior Cost Manager

    3 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    About the RoleWe are seeking a highly skilled Senior Cost Manager to join our team at Lidl GB. As a key member of our finance department, you will be responsible for managing operational and capital expenditure accounts, identifying and understanding spend drivers through in-depth analysis, and overseeing the cross-departmental Operational Budget planning...

  • Senior Cost Manager

    3 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    About the RoleWe are seeking a highly skilled Senior Cost Manager to join our team at Lidl GB. As a key member of our finance department, you will be responsible for managing operational and capital expenditure accounts, identifying and understanding spend drivers through in-depth analysis, and overseeing the cross-departmental Operational Budget planning...

  • Procurement Project Manager Shop Fitting Specialist

    1 week ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    Key ResponsibilitiesOversee procurement projects from initiation to completion, ensuring timely and cost-effective delivery.Conduct thorough research to identify new solutions and suppliers, evaluating their suitability and potential impact.Test and implement new solutions in stores, assessing their effectiveness and making recommendations for...

  • Procurement Project Manager Shop Fitting Specialist

    2 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    Key ResponsibilitiesOversee procurement projects from initiation to completion, ensuring timely and cost-effective delivery.Conduct thorough research to identify new solutions and suppliers, driving innovation and efficiency.Test and evaluate new solutions in-store, providing actionable insights for improvement.Develop and manage project budgets, maintaining...

  • Procurement Project Manager Shop Fitting Specialist

    2 days ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    Key ResponsibilitiesOversee procurement projects from initiation to completion, ensuring timely and cost-effective delivery.Conduct market research to identify potential solutions and suppliers, driving innovation and sustainability.Test and implement new solutions in-store, optimizing processes and reducing costs.Manage project budgets, controlling costs...

  • Senior Event Producer

    1 week ago

    Chessington, Greater London, United Kingdom First Military Recruitment Ltd Full time

    Job Title: Senior Event ProducerJob Summary:We are seeking a highly skilled Senior Event Producer to join our team at First Military Recruitment Ltd. As a Senior Event Producer, you will be responsible for managing the delivery and production of live events, ensuring that they are executed to the highest standard.Key Responsibilities:Manage the production of...

  • Procurement Project Manager

    2 weeks ago

    Chessington, Greater London, United Kingdom Lidl GB Full time

    Key ResponsibilitiesOversee procurement projects from initiation to completion, ensuring timely and cost-effective delivery.Conduct market research to identify new solutions and suppliers, driving innovation and sustainability.Test and implement new solutions in stores, ensuring seamless integration and effective procedures.Manage project budgets and costs,...

  • Senior Account Manager

    2 weeks ago

    Chessington, Greater London, United Kingdom Reed Full time

    Job Title: Senior Account ManagerJob Summary: We are seeking a highly skilled Senior Account Manager to join our team at Reed. As a Senior Account Manager, you will be responsible for managing a portfolio of customer accounts, building strong relationships, and driving business growth.Key Responsibilities:Manage a portfolio of customer accounts to achieve...

  • Lead Procurement Budget Analyst

    3 weeks ago

    Chessington, Greater London, United Kingdom Lidl - Head Office Full time

    Job Title: Senior Cost and Data ConsultantLidl - Head Office is seeking a highly skilled Senior Cost and Data Consultant to join our team. As a key member of our Procurement Department, you will be responsible for operational budget planning and analytics.Key Responsibilities:Manage operational and capital expenditure accountsIdentify and understand spend...

  • Lead Procurement Budget Analyst

    3 weeks ago

    Chessington, Greater London, United Kingdom Lidl - Head Office Full time

    Job Title: Senior Cost and Data ConsultantLidl - Head Office is seeking a highly skilled Senior Cost and Data Consultant to join our team. As a key member of our Procurement Department, you will be responsible for operational budget planning and analytics.Key Responsibilities:Manage operational and capital expenditure accountsIdentify and understand spend...