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LIDL, the international German chain of grocery stores is expanding in Macedonia. LIDL operates around 11,200 stores worldwide and are active in 32 countries, employing more than 310,000 people globally. On behalf of our client, DEKRA is looking for:

Controlling Manager

JOB DESCRIPTION

• Preparation of the annual plan:
• Coordination and preparation of the annual planning;
• Coordination with the management and the operational departments;
• Provision of the necessary planning documents and planning information to the responsible departments (coordination function);
• Timely consolidation of the individual departmental plans with associated plausibility check and notification of planning to Controlling International.

• Reporting (standard reporting):
• Timely preparation, quality assurance, distribution of national / international standard reports to the Director as well as to the International team;
• Preparation of country-specific reports taking into account a uniform reporting concept;
• Creation of KPI systems for all areas of the company.

• Transparency KER / Key figures:
• Responsibility for the transparency of content in all revenue and cost variables;
• Identification of deviations from their causes and influencing factors ;
• Communication of anomalies and measures to the management and departments as well as internationally.

• Analysis / Monitoring:
• Analyses (VJ/Plan/Actual) of the KER or the key figures;
• Support of decision-makers / departments through the preparation of analyses and special evaluations;
• Follow-up of the initiated measures on the basis of the key figures;
• Development of proactive reporting;
• Coordination of all analytics activities for the special areas.

• Data management:
• Creation of a quality-assured, structured database;
• Export, maintenance and updating of data stocks;
• Quality assurance and control of the data / systems used and other controlling tools;
• Promoting the use of SSBI in all disciplines.

• Communication:
• Preparation, implementation of a monthly information appointment Controlling;
• Contact person for all controlling-relevant topics of the regional company, as well as Controlling International;
• Identification of improvement potentials and joint development of measures with specialist departments;
• Regular cross-departmental exchange.

• Further development of controlling instruments / systems:
• Creation of process and knowledge transparency in the respective controlling areas;
• Ensuring the functionality of existing reporting systems;
• Active participation in the further development of existing controlling instruments.

• General tasks:
• Implementation of international standards or specifications (ex. implementation of measures RS VW);
• Use of existing sources of information (IGuR, KRL, database controlling) for day-to-day business.

 

QUALLIFICATIONS

• University Degree (preferable education in Economics or controlling)
• At least 6 years of professional experience, of which a minimum of 2 years at management level;
• Fluent German Language skill;
• Excellent knowledge of English language;
• Driving license.

PROFESSIONAL KNOWLEDGE AND SKILLS

• Excellent interpersonal and conflict resolution skills;
• Excellent communication skills;
• Strong leadership skills;
• Strong analytical and problem-solving skills.

ADDITIONAL INFORMATION

*This position includes a training period of 6 months in Bulgaria

If you have the experience and you are interested in this opportunity, please send your CV in English on the following e-mail address:  [најави се за да го видиш е-маилот]

Application deadline is: 20/07/2022

All received applications will be considered in strict confidentiality.

Only short-listed candidates will be contacted for an interview.

*By sending your CV and motivation letter, you agree that your personal data will be processed for the needs of recruitment and selection by DEKRA Arbeit Macedonia and they will be stored in the DEKRA database.
Note: Candidates can withdraw their permission to process their personal documents at any time by sending a notification to the e-mail: [најави се за да го видиш е-маилот]