Job Description:
The Demand Finance BP role is to support Sales and Marketing functions, as well as the Finance Leadership Team, providing financial analysis and insights and accurate reporting for decision making, focused on Demand Generation for Growth, and Channel and Brand Profitability.
What are we looking for?
* Bachelor's degree in Business Administration, Economics, Finance, Accounting, Industrial Engineering, or similar qualification.
* English Upper Intermediate or above.
* +3-4 years in Financial Planning and Analysis, preferred experience in FMGCs.
* Strong analytical skills and the ability to apply problem solving techniques.
* Proficiency in Microsoft Office (Excel, Power Point), knowledge of Power BI, SAP.
What will be your key responsibilities?
* Support period-closing activities mainly in reporting actual results and insights and ad-hoc analysis.
* Perform financial analysis and insights focused on:
o Sales Volume, Gross Sales Value, Commercial Discounts, Net Sales Value,
o Channel / Customer growth and profitability,
o Brand / Item financial performance.
* Partner with Sales Leadership Team on Channel / Customer strategy and analysis.
* Partner with Marketing Team on Portfolio performance, including financial evaluation of innovation/ renovation feasibility.
* Support Finance team financial planning process – annual plans as well as medium/ long term value creation plans.
What can you expect from Mars?
* Work with diverse and talented Associates, all guided by the Five Principles.
* Join a purpose driven company, where we're striving to build the world we want tomorrow, today.
* Best-in-class learning and development support from day one, including access to our in-house Mars University.
* An industry competitive salary and benefits package, including company bonus.