Cost and Investment Analyst - Controlling and Analytics

Lidl • Full-time • DUBLIN 24, D, IE • €49.50k / year • 1w ago

Summary

From our Head Office to the shop floor and everywhere in between our primary goal is to create and deliver a fantastic customer journey for everyone who shops at Lidl.

With over 7,000 colleagues across our stores, warehouses and offices in Ireland and Northern Ireland we are a big and ambitious team. We know our people are our greatest asset and our success is down to the commitment and dedication of our team.

What you'll do

Be a key member of our Cost and Investment Analysis Team
Prepare, quality check and distribute cost and investment related reports in accordance with international standards
Complete month-end responsibilities, including preparation, analysis and dissemination of accruals
Analyse a range of cost accounts and investment projects, identify deviations to plan, perform root-cause analysis and provide commentary on actual figures
Implement and support the development of cost benefit analysis for existing and potential projects
Actively participate in the financial planning cycle for the following fiscal year
Support stakeholders by providing “tailor-made” reports to help them understand their impact on certain costs/ investments
Develop, maintain and update cost and investment data bases
Support Cost & Investment project management
Implement international standards and/or guidelines on a regional/ national level

What you'll need

3rd Level degree in Finance / Accounting / Business Analysis / Engineering or related disciplines
Motivated/self-starter
Part qualified Accountant, CIMA/ ACCA/ACA advantageous
Strong analytical skills, high level of attention to detail, structured approach to problem solving and a willingness to learn
Technical skills; advanced Excel and PowerPoint
Experience with SAP
Experience with financial modelling
Ability to integrate into and work as part of a collaborative team
Strong communication and negotiation skills
German language skills advantageous but not essential

What you'll receive

Through our salary system, we ensure pay equality across all positions at Lidl.

€49,500 rising to €63,000 over 3 years
20 days holidays per annum rising to 25 days after two years
Private employee medical insurance
Company pension after one year of service
Flexible start and finish times
Initial training and on-going development from an experienced team member
Excellent opportunities for career progression
Dynamic work environment
Modern office facility with free parking
On-site gym and canteen
Up to 2 days remote working per week
Mobile and broadband discounts with Three network

Lidl is an equal opportunities employer. If you have any particular requirements, we will ensure any reasonable accommodations are implemented as part of the recruitment and selection process. We value diversity and inclusion in our workplace and want to ensure that all applicants have the same opportunity regardless of gender, civil status, family status, sexual orientation, age, disability, race, religious belief, political opinion, or membership of the traveller community.

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