Lidl Bulgaria EOOD & Co. KDSenior Consultant Controlling Planning Reporting Analysis (COPRA)
Jun. 2015 - Aug. 2024BulgariaReporting: - Preparation, consolidation and processing of various reports and analyses including weekly, monthly, quarterly and annual financial statements (P&L, BS under national GAAP and IFRS) - Assurance of data quality and consistency throughout company's wide number of data systems and sources. Key user of several ERP systems. Planning: - Pivotal role in the annual financial planning activities - forecasting store revenues, sales of goods and net profit margin - coordinating multiple company's departments to achieve management targets Analysis - Budget to actual variance analysis on a monthly basis - evaluating the company's performance, identifying identify the strengths of its business as well as areas of financial underperformance, targeting relevant KPIs and outlining different measures to improve rentability and efficiency. - Ad-hoc and target specific analyses to assist management and operational departments SSBI: - Developing, testing and maintaining of business intelligence tools - Training and supporting users in the use of SSBI reports with the purpose of optimising their daily activities and tasks, reducing workload and saving time