Senior Business Analyst, Commercial Finance
6 hours ago
At Lactalis American Group, we are seeking a highly skilled Senior Business Analyst, Commercial Finance to join our team in Chicago. As a key member of our Commercial Finance team, you will be responsible for monitoring the full P&L (Industrial/Milk Intake, Logistic and Commercial/Marketing) for Lactalis Heritage Dairy.
Key Responsibilities:
- Challenge and monitor the P&L indicators, including volumes and mix, prices, trade and promotions, pricing power analysis, marketing budget and overheads.
- Produce and report how performance is tracking against the budget, prior year and forecast.
- Ensure accurate monthly marketing, trade, and promotion expenses are in compliance with the annual plan.
- Perform accurate financial forecasting (for full commercial P&L) and work closely with the Sales team.
- Forecast volumes and provide insight to the S&OP meeting, Challenge prices (NSV), promotion, trade, marketing, and overheads.
Requirements:
- Strong analytical and problem-solving skills.
- Ability to work closely with the Sales team and provide financial analysis and root cause analysis of results.
- Excellent communication and interpersonal skills.
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Chicago, Illinois, United States The AZEK Company Full time{"title": "Senior Business Analyst", "content": "Job SummaryThe AZEK Company is seeking a highly skilled Senior Business Analyst to drive increased utilization of our enterprise software by matching functional needs with technical solutions. This role will focus within our financial management modules within JD Edwards, while also spearheading the...
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