At a Glance
- Tasks: Manage budgets, analyse costs, and collaborate on strategic projects with autonomy.
- Company: Join a leading organisation with a commitment to diversity and inclusion.
- Benefits: Enjoy 35 days holiday, ongoing training, and a 10% in-store discount.
- Other info: Work in a dynamic environment with opportunities for growth and leadership.
- Why this job: Make an impact by optimising costs and presenting to senior management.
- Qualifications: Analytical experience, strong communication skills, and expertise in Google Workspace.
The predicted salary is between 61600 - 88000 £ per year.
Senior Cost & Data Consultant in the Governance & Analytics department.
Salary £61,600–£88,000 per annum. Hybrid working: 3 or more days onsite at our state‑of‑the‑art office, up to 2 days remote.
Responsibilities
- Manage operational and capital expenditure accounts.
- Identify and understand spend drivers through in-depth analysis.
- Oversee cross‑departmental operational budget planning processes.
- Collaborate with stakeholders on monthly budget updates and mid‑year financial plan revisions.
- Prepare and deliver comprehensive reporting, including KPI dashboards.
- Act as the point of contact for cost management for relevant internal departments.
- Ensure the organisation’s internal cost management procedures are accurate and well maintained.
- Present financial updates to senior management when required.
- Oversee the update and communication of all cost‑management tools.
- Liaise with category managers to identify and implement cost‑saving potential.
- Provide advice and guidance for category managers on cost‑management topics.
- Manage communication with Lidl INT counterparts.
- Work on strategic projects with high level of autonomy and leadership, including exposure to the Board of Directors within Lidl GB.
- Work with main business stakeholders to identify service optimisation and value improvement opportunities.
- Provide support to the wider team throughout the year.
Qualifications
- Experience working in an analytical role with a track record of successfully managing cost and data analysis projects.
- Ability to problem‑solve.
- Interpersonal skills to build relationships, manage expectations and work effectively in cross‑functional teams.
- Strong attention to detail, thoroughness, and analytical skills.
- Expertise in creating clear and concise reports and dashboards.
- Excellent written and verbal communication skills.
- Ability to work independently and meet tight deadlines.
- Advanced knowledge of Google Workspace with a focus on Google Sheets, Apps Script, AppSheet, Looker, and BigQuery.
- Familiarity with accounting principles and practices is desirable.
- Comfortable challenging existing processes and implementing change.
- Excellent presentation skills and assertiveness.
- Driving licence is desirable.
Benefits
- 35 days’ annual holiday (pro rata).
- Ongoing training.
- 10% in‑store discount.
- Enhanced family leave.
- Contributory pension scheme.
- 10% non‑contractual London Weighting Allowance.
- Plus more perks such as on‑site gym and restaurant.
EEO Statement
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.
Senior Cost and Data Manager in London employer: Lidl GB
As a Senior Cost and Data Manager at Lidl, you will thrive in a dynamic and inclusive work culture that prioritises employee growth and development. With a competitive salary, generous benefits including 35 days of annual leave, and a hybrid working model, you will enjoy a balanced work-life environment while contributing to strategic projects with high visibility. Our state-of-the-art office, combined with ongoing training opportunities and a commitment to diversity, makes Lidl an exceptional employer for those seeking meaningful and rewarding careers.
