Financial Data Analyst, Commercial Operations

7 days ago


Chicago, Illinois, United States Lactalis American Group Full time

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.
About Us

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.

Requirements

To 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.
Salary

The estimated salary range for this position is $90,000 - $120,000 per year, depending on experience.



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