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Controlling Manager (Regional)

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Summary

As the Controlling Manager, you will be responsible for the creation of KPIs and supporting the regional team through the provision of information on an as-needed basis. You will also be responsible for the overall financial overview of the regional distribution center (RDC). You will be the technical point of contact and business partner for the departments and the Vice President of the RDC.

What You’ll Do

  • Implement the month-end closing of the regional distribution center (generating BNL reports and monthly inventory valuation MSC after notification of implementation of the day-end closing in the regional distribution center)
  • Responsible for & coordination of  the planning process and the content processing of the annual planning of the regional distribution center as well as review / analysis of the planned values and the underlying measures
  • Ensure the monitoring and analysis of all relevant KPIs of the regional distribution center as well as commenting on the reports
  • Create adhoc reports/analyses and ad hoc presentations with the support of Reporting NAT / Department Controlling NAT
  • Participate in the decision-making processes in the regional distribution center by ensuring regular communication and presence (also digitally)
  • Ensure timely provision of the reporting package from the regional distribution center as well as analyses of weekly and monthly scheduled meetings of the regional distribution center (e.g. authorized signatory meetings, material cost discussions, planning discussions)

What You’ll Need

  • Bachelor’s Degree in Business Sciences/Project Management, Economics, Controlling or related field
  • 4 years of experience in related field
  • Driver’s License
  • Proficiency in Microsoft Office, with emphasis on Excel and VBA skills
  • Excellent oral and written communication abilities
  • Self-motivated and proactive individual with a can-do attitude
  • Strong organizational skills and attention to detail
  • Strong analytical and quantitative problem-solving abilities
  • Ability to work with tight deadlines and deliver accurate results
  • This position commutes between stores, regional offices and/or distribution centers approximately 50% of the time
  • Anticipated travel will be by car, air, and/or train
  • Ability to work in a fast-paced working environment, including the store(s), distribution center(s), warehouse(s), and/or corporate office(s) with the capability to switch job functions/roles quickly

What You’ll Receive

At Lidl, we know that in order for our people to do their best, they must be at their best. That’s why as a company, we offer one of the most generous benefits packages in the industry.

All our Lidl employees are eligible to receive the following benefits:

  • Medical | Dental | Vision coverage
  • Paid Holiday & Paid Time Off (PTO)
  • 401k Plan (+ 5% company match and no vesting schedule)
  • And so much more, visit our benefits page for more details and the latest updates

Location

HQ {amount} miles
3500 S Clark Street
Arlington, 22202

Employment Type

Full-Time

Experience Level

Management Experience

Reference number

9242

Industry Leading Benefits

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Salary

Focusing on You

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Our Benefits

Available to ALL Employees

In order to attract and retain the best talent, Lidl US offers one of the most generous benefits and compensation packages in the industry.
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Ready to Join #TeamLidlUS

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