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Website ALDI
Job Description:
As our business continues to grow it means that now, more than ever, we need to keep on top of our finances. That’s why we’re on the lookout for two forward-thinking National Administration Analysts, specialising in planning, to join the team to help plan for the future.
As a National Administration Analyst (Planning), you will join a team that takes a closer look at how Aldi is performing and shares best practice knowledge with our international business. You will look at the detail of how our business is running and how we’re performing through the analysis of monthly financial projections, country financial projections and full year forecasts.
If you’re a well-organised individual that wants to contribute to the success of our business, apply to join #TeamAldi today!
Job Responsibilities:
- Sales projections.
- Prepare and analyse monthly financial projections.
- Consolidate country financial projections.
- Analyse deviations between planning figures and actual results.
- Prepare management commentary for provision to senior management.
- Full year forecasts.
- Use of international planning platform.
- Liaise with international finance office.
Job Requirements:
- CIMA qualification or equivalent.
- Experience of working with various stakeholders in the preparation of financial budgets.
- Previous experience creating and managing sales projections.
- Full year forecasting experience.
- Financial projections experience.
- Excellent accuracy and attention to detail.
- Strong communication skills with the ability to communicate with stakeholders at all levels.
Job Details:
Company: ALDI
Vacancy Type: Full Time
Job Location: Plymouth, England, UK
Application Deadline: N/A
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