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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 2,200 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, Jalna, President and Galbani provide Lactalis Australia with a deep national footprint for growth and prosperity.Responsibilities:Based in our Melbourne office in Scoresby and reporting to the General Manager - Cheese, this position sits in our Cheese SLG. Responsibilities will include but not be limited to:Ensuring the EOM result is carried out in a timely and accurate mannerManaging the monthly reporting process with the Management and KPI reporting, and analyse milk cost, freight, overheadsPreparation of financial forecast, including detailed variance analysisManagement and preparation of annual budget processAnalysis and preparation of feasibility business cases as requiredReconcile transaction data among various systemsAssist in the build of P&Ls and business casesOur ideal candidate will have:Experience or exposure to FMCG5+ years in a similar roleAbility to navigate through multiple and large volumes of data and systemsAbility to manage multiple stakeholders and deadlinesStrong excel Experience in SAP high desirableYou 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 and a supportive work environment.This is a 12 month contract position. 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!
AUD
Scoresby
3179
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