Commercial Controller Y&d
3 weeks ago
Sth Brisbane Location
- Be part of the worlds largest dairy company - with iconic Australian brands
- Flexible work practices available as part of role
**We are Lactalis Australia**
Here at Lactalis, we are true to our purpose: we are a family business offering healthy and delicious dairy products that bring people together. And, we just happen to be the worldwide leader in what we do.
At the heart of our Australian business we have over 2,500 passionate employees, working closely with our farmers, customers and consumers to produce the finest dairy products in the country. Pillar brands such as Pauls, OAK, Ice Break, Tamar Valley Dairy, Vaalia, Jalna, and President provide Lactalis Australia with a deep national footprint for growth and prosperity.
**Responsibilities**
Based in our Brisbane office and reporting to the Commercial Control Manager - Yoghurts and Dessert your responsibilities will include but not be limited to:
- Month end journals (Rebates, royalties, overheads, marketing and trade spend)
- Monthly P&L reporting book preparation
- Reconcile general ledger accounts (commercial related including trade spend)
- Reconcile transaction data among various systems
- Assist in the build of P&Ls and business cases
- Assist in the preparation of commercial & marketing budgets and monthly forecast
- Provide support for marketing spend accounting and royalty reporting if required
- Partner with Business Commercial Managers and National Account Managers
You will have 3 to 4 years’ experience and completed or studying towards becoming a CPA, CA or CIMA. You will be deadline focused with an eye for detail. You will be able to navigate among a massive volume of transactions and data and present a summary. We will process a strong Microsoft Excel skills. Experience with the ERP SAP is desirable but not a necessity.
You will need to be an individual who has the ability to work collaboratively with many stakeholders, balance several tasks simultaneously and achieve deadlines.
The successful applicant will be rewarded with a competitive remuneration, a supportive work environment and great opportunity to further advance their career.
We operate on a flexible work practice at Lactalis, with at least 3 days in the office and ability to work 2 remote.
**To Apply**
**No Recruitment Agencies please - We have this one covered
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