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We are Lactalis AustraliaHere 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 2,200 passionate employees, working closely with our farmers, customers and consumers to produce the finest dairy products in the country. Pillar brands such as Paul’s, OAK, Ice Break, Tamar Valley Dairy, Vaalia, President and Galbani provide Lactalis Australia with a deep national footprint for growth and prosperity.ResponsibilitiesBased in our Brisbane or Scoresby 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 analysis reporting with commentary of key driversPreparation of commercial forecast to Marginal ContributionPartner with Business Commercial Managers and National Account ManagersBuild NPD P&Ls and business casesPreparation of commercial & marketing budget with respective teamsCandidateYou will have completed or studying towards becoming a CPA, CA or CIMA and preferably have experience working in a FMCG environment.  You will be deadline focused with an eye for detail with strong Microsoft Excel skills. SAP and TM1 experience 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 opportunity to further advance their career.To ApplyIf 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!  79999 AUD Scoresby 3179

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