Senior Business Analyst, Commercial Finance

6 hours ago


Chicago, Illinois, United States Lactalis American Group Full time
Senior Business Analyst, Commercial Finance

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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