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Commercial Controller Y&d

2 weeks ago

Thomastown, Australia Parmalat Australia Ltd Full time

Step into an empowered role driving financial excellence
- Work with a dynamic and supportive team
- Accelerate your career with a global leader

**Job summary**:
Provide commercial accounting support, forecasting and spend analysis to the Sales and Marketing staff across products, channels and customers within the Yoghurts & Desserts Business Unit. This will include modelling business opportunities and promotional efficiency, month-end accounting tasks, budget and forecasting processes along with detailed systems accruals, ad hoc project work and tasks.

**Key Accountabilities**:

- Monthly P&L book preparation.
- Advertising Accounting and Reporting.
- Accounting and reporting of multiple royalty licenses with internal and external partners.
- Manage promotion system & promotional efficiencies and month end accruals.
- Month End journals (commercial, OHs, MKT & Trade).
- Liaise with Selling, Marketing, Demand Planning Depts.
- Partner with Business Commercial Managers and NAMs.
- Develop NPD costings and business cases (incl. I-way).
- Commercial forecast preparation.
- Prepare commercial/marketing budget with respective teams.
- Manage SPM & MPM reporting systems in TM1.

**Qualifications & Requirements**:

- Tertiary qualification in Accounting, Finance, or relevant discipline.
- Strong Management Control skills.
- Effective leaderships skills, including development of junior staff.
- Project Management capability.
- Demonstrated experience with building strong working relationships with cross functional teams.
- Experience in FMCG, including manufacturing processes.
- Solid exposure and use of broad functionality within SAP ERP.
- Advanced knowledge and experience with Microsoft Excel.
- Good understanding of Lactalis Management Control System.