Senior Financial Planning & Analysis Manager

Summary

The Senior FP&A (Business Controlling) Manager provides support to executive management and operational departments with relevant key performance indicators for targeted management of all business processes within the company. The individual acts as a Business Partner and central contact point/representative for the department at HQ as well as the regional administration department (for FP&A topics). In addition the role acts as the central point of contact, supports all business departments in operational planning and controls the support for all business intelligence products. 

What You’ll Do

• Act as the FP&A Business partner for national departments and contact person for international departments
• Monitor and analyze KPI’s, thereby identifying risks, errors, problems and improvement opportunities
• Upskill colleagues by creating a culture of experience exchange with the aim of improving understanding and efficiency of the department’s processes and products
• Train and guide the work of other team members, quality checks on work and ensuring deadlines are met
• Indicate potential for improvement and developing measures jointly with business departments, by hosting regular cross-departmental and cross-divisional exchanges
• Cultivate a culture of learning and knowledge extension in the department to better understand the “why” behind tasks and therefore increase efficiency
• Manipulate and interpret large sets of business data using the Business Intelligence Software
• Assist in relevant business projects relevant to controlling and manage independent projects with direct reports
• Compile standard reports and standard presentations according to defined reporting structures and KPIs as part of regular reporting and planning
• Perform other duties as assigned

What You’ll Need

• Bachelor’s Degree in Business Sciences/Project Management
• 5+ years of experience in related field
• 2+ years of experience in leading teams
• Proficiency in Microsoft Office, with emphasis on Excel
• Excellent oral and written communication abilities
• Strong analytical and quantitative problem-solving abilities
• Ability to work with tight deadlines and deliver accurate results
• Preferred Knowledge of VBA and SQL

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

In addition to the great benefits above, our Full-Time employees receive these additional benefits: Group Term Life & AD&D Insurance, Short & Long-Term Disability Insurance, Voluntary Critical Illness and/or Accident Insurance, Parental Leave – 100% pay for birth mothers and non-birth parents, Additional Paid Time-Off  & Sick Time.

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