Job Description

As an Analyst, you'll look closely at the detail of how our business is run and how we're performing. It's about using the information we have for financial planning and seeing first-hand the impact you're making to our success. We do things our own way at Aldi. But whatever we're doing, we must be getting it right. With a wave of impressive sales figures behind us, we're opening new stores at lightning speed. It means now, more than ever, we need to keep on top of our finances.

• Sales projections
• Preparation and analysis of monthly financial projections
• Consolidation of country financial projections
• Analysis of deviations between planned figures and actual results
• Preparation of management commentary for provision to senior management
• Full year forecasts
• Use of international planning platform
• Liaison with international finance office

Required Knowledge, Skills, and Abilities

Experience creating and managing sales projections. Full year forecasting experience. Financial projections experience. Experience of working with various stakeholders in the preparation of financial budgets. Accuracy and an eye for detail. Experienced in communicating with stakeholders at all levels. Analytical thinking & problem solving. Adept at building and maintaining relationships and networks. CIMA or equivalent (part-qualified would be considered). Familiar with a Corporate environment.