Financial Data Analyst, Commercial Operations
7 days ago
Lactalis American Group is seeking an experienced Financial Data Analyst to join our Commercial Finance team in Chicago. This role involves monitoring the full Profit and Loss (P&L) for Lactalis Heritage Dairy, driving technical performance, and providing primary explanations to help Sales teams achieve their commitments.
Key Responsibilities- Challenge and monitor 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.
- Prepare a monthly financial report to be presented to CEO, CFO and VP of the commercial business unit.
- Perform accurate financial forecasting (for full commercial P&L) and work closely with the Sales team.
Lactalis Group, the world leader in dairy, is a family-owned business with over 85,000 professionals worldwide, committed to providing healthy and delicious dairy products that bring people together every day.
RequirementsTo succeed in this role, you will have:
- A strong understanding of financial data analysis and reporting.
- Excellent communication and interpersonal skills.
- Ability to work closely with cross-functional teams.
The estimated salary range for this position is $90,000 - $120,000 per year, depending on experience.
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