This role at Boehringer Ingelheim supports the Animal Health business unit by providing financial governance, analysis, and recommendations to drive sustained business success for the livestock business segment in Australia and New Zealand.Tasks & ResponsibilitiesPlanning and budgeting coordinationManage processes such as monthly sales, gross to net and opex forecasting, annual budgeting, and ensuring accurate data recording and collaboration with Business Segment UnitFinancial accounting and month-end processesResponsibilities include executing month-end closing activities (journal entries, accruals, reporting), reviewing allocations,preparing business unit data, and managing customer rebate calculations and account receivables reconciliations with timely and accurate inputs.Prepare and execute with ownership the month-end processes, including month end accruals & provisions as required.Ensuring the appropriate checks and balances prior to finalisation.Calculation of monthly rebates for customers, setting-up correct quarterly accruals in system, ensure the payments are coded accurately, monthly rebate reconciliations, analysis of deviations (where relevant to BU)Reporting and analysisPrepare monthly reporting package to Region, anticipate regional requests,



provides business analysis and comments.Business supportProvide financial analysis & advice for decision making regarding commercial investment and new products.Work closely with business counterparts to bring visibility and analysis of customer group level,Operational expenditure and evolving issues (where relevant for the BU)Conduct pricing and costing analysis for recent products (where relevant to the BU)Stakeholder feedback indicates a good understanding of the business and commercial analysisOther/Ad hocInitiate changes to cost centre structures as requiredInteract with external auditors and provide support to business related questionsLead and/or contribute to Finance, X-functional and local projects as requiredAbout Our Future EmployeeBachelor's degree / master's degree in business administration or equivalentQualified CPA/CAMinimum 3 year working experience as a commercial/financial analyst/business controllerStrong background in sales controlling and income statement (P&L;) management,High level of problem-solving capability and critical thinkingHigh attention to detail and accuracyThrives in a fast-paced environment, staying calm and focused when managing competing deadlinesExceptional communication skills and motivation to interact regularly with the business to build understanding and relationshipsAbility to use data to influence and steer the businessAdept at business partnering and advisingAbility to interact with all levels of organisationBuilds credible and trusting relationshipsOrganised and disciplined to ensure reliability and adherence to expectations and protocolsExperience with data and automationPrevious experience in FMCG industry is desirable
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📌 Senior Ah Commercial Controller (Sydney)
🏢 Boehringer Ingelheim Pharmaceuticals
📍 Sydney