Financial Controlling Analyst | SAP & Analytics | Hybrid

Lidl; Tallaght; Hybrid; EUR 53,000 - 67,000; Full time

Benefits offered by this job

Private medical insurance

Company pension

Hybrid working

Flexible start times

Training and development

Career progression

Leadership Academy invitation

Gym and canteen

Free parking

Job summary

Lidl Ireland is hiring a Financial Controlling Analyst to support core financial controlling and drive cost control initiatives. You will deliver timely reports and insights, partner with stakeholders, and help optimise cost and investment processes across Lidl.

You will act as an SAP BW key user, train users, and contribute to strategic financial advice. Hybrid work up to 2 days remote per week.

Qualifications

• Progress towards ACCA or a relevant Accounting/Finance degree.
• Strong analytical capabilities with a track record of insights from cost/investment data.
• Experience with complex financial systems, preferably SAP BW/FI/BPC.
• Excellent communication and stakeholder management skills.

Responsibilities

• Plan future operational cost expenditure with stakeholders.
• Monthly/quarterly reporting and cost/investment analysis.
• Analyze cost accounts and projects, identify deviations, provide commentary.
• Automate routine tasks to improve output and reduce reporting time.
• Maintain relationships with stakeholders and provide tailored financial reports.
• Act as SAP BW key user and deliver system training and support.
• Support cost-benefit analyses of proposed projects with strategic financial input.

Skills

Analytical skills

Stakeholder management

Communication

Problem-solving mindset

Education

ACCA progress or relevant Accounting/Finance degree

Tools

Google Sheets

Apps Script

SAP BW

SAP FI

SAP BPC

Job description

Lidl Ireland is hiring a Financial Controlling Analyst to support core financial controlling and drive cost control initiatives. You will deliver timely reports and insights, partner with stakeholders, and help optimise cost and investment processes across Lidl.

You will act as an SAP BW key user, train users, and contribute to strategic financial advice. Hybrid work up to 2 days remote per week.