Description
Our \#teamlidl is competitive and highly dynamic. To learn more about what it's like to work at Lidl, visit our careers website: https://empleo.lidl.es/
**What will your day-to-day look like?**
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* Business partnering and liaison: You will serve as the key point of contact with various business areas.
* Annual planning: You will coordinate budget tracking for assigned accounts.
* Strategic support: You will prepare analyses to facilitate decision-making by Management.
* Variance control: You will conduct continuous financial monitoring to identify and correct budget variances.
* Project evaluation: You will analyze the profitability and feasibility of projects and initiatives jointly with departments.
* Reporting to Management: You will prepare reports and presentations for National and International Management.
* Continuous improvement: You will drive process optimization within Controlling and interdepartmental collaboration.
* Data quality: You will ensure the rigor and reliability of financial information.
**Are you the person we're looking for?**
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* Completed university degree (Bachelor’s or equivalent in Business Administration, Economics, or related field).
* Prior experience in Controlling, Finance, or Project Management. Previous experience in External Audit is a plus.
* Intermediate level of German.
* Proficiency in the Google Workspace environment (Sheets, Slides, etc.). Familiarity and agility using Artificial Intelligence (AI) tools for task optimization and analysis are valued positively.
* Strong data management skills and analytical mindset.
* Solution-oriented, autonomous profile with strong results orientation and team collaboration skills.
* Excellent communication and interdepartmental collaboration abilities.
* Experience with data models and tools such as BigQuery, MS Power Query, AppSheet, Apps Script, or Data Studio is a plus.
**What we offer you**
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* We provide tailored theoretical\-practical training aligned with your role, enabling you to successfully meet every challenge.
* From the outset of the selection process, we guarantee objective evaluation criteria. Our commitment to closing the gender gap—and eliminating any other form of discrimination—extends to our compensation policy, which adheres to the principle of equal pay for equal work.
* And a team unlike anything you can imagine.
Do you want to join a growing company and team? Apply now! By applying to this job posting, you accept our terms of use for our careers portal. For more information, please visit our careers website: https://empleo.lidl.es/