Senior Cost and Data Manager

Job Summary

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.

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