Global Store Performance Controller — Data-Driven Insights

ALDI SÜD HOLDING; Salzburg; Hybride; EUR 96 000 - 118 000; Plein temps

Avantages offerts par ce poste

Flexitime

Remote work options within Austria and

6 weeks annual leave

Health and wellbeing support

Employee discounts

Relocation support

Résumé du poste

ALDI SÜD HOLDING is seeking an experienced FP&A/Performance Analytics professional to own and enhance our global analytical framework for store performance. You will identify patterns and gaps across portfolios, translate findings into actionable recommendations, and validate insights with country teams.

You will craft management-ready narratives using Power BI and SAP data, focusing on data quality and repeatable methodologies, while influencing stakeholders across international teams.

Qualifications

• Several years of experience in controlling, FP&A, commercial analytics or performance management.
• Degree in business, finance, economics, business analytics, data science or a comparable discipline.
• Strong track record of analysing large heterogeneous datasets and translating findings into commercial insights.
• Advanced knowledge of Power BI (data modelling, Power Query and DAX) and strong Excel skills; SAP SAP BW and/or S/4HANA experience is valuable.
• Solid understanding of store economics and key retail drivers such as sales density, gross margin, labour productivity, occupancy costs and contribution profitability.

Responsabilités

• Own and continuously enhance the global analytical framework for store performance, ensuring KPI consistency across countries, formats and maturity stages.
• Analyse large store portfolios to identify patterns, outliers and performance gaps, separating controllable drivers from market effects.
• Assess performance potential at store, cluster, region and country level and prioritise opportunities by value and feasibility.
• Build driver trees and explain variances across sales, gross profit, labour productivity, operating costs and inventory losses.
• Develop global benchmarks, peer groups and analyses including trend and cohort analyses and scenario-based business cases.

Connaissances

Power BI

Data modelling

DAX

Excel

SAP BW

S/4HANA

Data analysis

Stakeholder communication

Formation

University degree in business administration/finance/economics/business analytics/data science

Outils

Power BI

Excel

SAP BW

S/4HANA

Description du poste

ALDI SÜD HOLDING is seeking an experienced FP&A/Performance Analytics professional to own and enhance our global analytical framework for store performance. You will identify patterns and gaps across portfolios, translate findings into actionable recommendations, and validate insights with country teams.

You will craft management-ready narratives using Power BI and SAP data, focusing on data quality and repeatable methodologies, while influencing stakeholders across international teams.