ALDI USA · 2 days ago

Operations Controlling Financial Senior Analyst

Naperville, IL

Full-time

Hybrid

Senior Level

5+ years exp

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Responsibilities

Acts as a liaison between the National Operations Committee and National Finance groups.

Collaborates with other teams such as Buying, Supply Chain, Operations and Finance as needed to answer business questions utilizing analytical approaches.

Serves as a subject matter expert by providing extensive business and technical analysis based on National Operations Committee needs.

Advises on any changes or actions to improve the efficiency and effectiveness of the team.

Informs management of recurring issues or when additional team training may be required.

Reviews and analyzes operation and financial KPIs.

Assists management with financial planning, margin budgeting/forecasting, variance analysis and ad hoc business analysis.

Leads complex analyses for operations team with actionable outcomes.

Defines and drives business improvement projects based on collected data, determines and creates required project deliverables.

Researches, analyzes and explains current and past operational activity, expected sales and margin trends, and potential effect of change. Supports findings and recommendations to clients.

Maintains a high level of data integrity and takes appropriate action to investigate potential data discrepancies.

Translates National Operations Committee needs into usable visualization of data interpretation.

Builds and uses various data modeling methods for the implementation of new reporting and other initiatives.

Builds and maintains effective relationship with key stakeholders across different functions.

Assists in training and developing team members to retain a motivated and professional workforce.

Collaborates with team members and communicates relevant information to leadership.

Upholds the security and confidentiality of documents and data within area of responsibility.

Other duties as assigned.

Qualification

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FinanceAccountingData ModelingData ExtractionVisualization ToolsSQLAlteryxTableau