Senior AH Commercial Controller
Core
Provides financial governance, analysis, and recommendations to drive business success for the livestock segment in Australia and New Zealand.
Role type
Senior commercial controller (finance)
Builds
Monthly reporting packages, budget forecasts, and financial analyses for the Animal Health business unit.
Domain
Animal Health / Livestock / Finance
Deliverable
dashboards & analysis
Required skills
P&L management, sales controlling, month-end closing, accruals & provisions, customer rebate calculations, financial forecasting, budgeting, cost centre structuring, pricing and costing analysis
Preferred skills
FMCG industry experience, data automation, business partnering
Technologies
ERP systems (implied by month-end processes and system accruals), financial modeling tools
Responsibilities
Coordinate planning and budgeting; execute month-end closing activities including journal entries and accruals; calculate monthly customer rebates and manage reconciliations; prepare monthly reporting packages with business analysis; conduct pricing and costing analysis for new products; provide financial advice for commercial investments.
Seniority
Senior, hands-on IC