Commercial Analyst

4 weeks ago

Scoresby, Australia Lactalis Full time

We are Lactalis Australia

We are owned by the Lactalis Group, the world’s largest producer of dairy goods. With a range of more than 2,000 products, Lactalis is committed to playing a daily role in the health and well-being of consumers throughout the world, via the provision of nutritious dairy products—milk, cheese, yoghurt and other soft foods and beverages.

At the heart of our business locally, we have over 2,700 passionate employees, working closely and constructively with some 500 Australian farmers to produce the finest dairy products in the country.

Pillar brands such as Pauls, Oak, Ice Break, Tamar Valley Dairy, Vaalia, President and Galbani provide Lactalis Australia with a deep national footprint for growth and prosperity.

Responsibilities

Based in our Scoresby office and reporting to the Commercial Control Manager – Cheese, your responsibilities will include but not be limited to:

  • Customer profitability analysis and evaluation of trade spend effectiveness
  • Supporting the Month end close processes for example journals, channel performance evaluation and balance sheet reconciliations
  • Support the monthly forecast process
  • Assist in the build of P&Ls and business cases
  • Assist in the preparation of commercial & marketing budgets

Candidate

You will have 1 to 2 years’ experience and ideally studying towards becoming a CPA or CA. You will be deadline focused with an eye for detail with 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 is a great opportunity to work in a supportive work environment and further advance your career.

To Apply

If you have the ambition, drive and competency to succeed in this role please submit your application, including a cover letter and current resume by selecting 'Apply' and following the prompts.

No Recruitment Agencies – We have this one covered

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