Marketing Finance Manager Jobs

Financial Analysis Manager role includes the consolidation and reporting of financial results, managing the financial aspects of S&OP and driving a long term perspective to facilitate the annual financial planning process. The role will help link all processes to business strategy through business justifications for CAB and incorporating longer long term reviews into S&OP.

What are we looking for?

• Bachelor or higher degrees in Accounting, Finance or MBA
• Accounting background (optional)
• Minimum 4 years’ experience with solid experience in financial management, reporting and forecasting
• Strong analysis skill, detail oriented and strong in Excel

What will be your key responsibilities?

• Design and issue transparent financial reporting that enables the organization to understand its performance.
• Lead the annual Operating Plan for a segment. Manage the coordination, planning and communication of activities, coordinate all inputs and ensure timely submission of written and electronic reporting, establish, and communicate calendar of events.
• Understand and share insights on period performance in global segment deck and lead period communication with global colleagues
• Provide an independent view of the risks on the P&L and cash flow to senior leaders.
• Manage the processes of the Market financial shaping and financial forecasting, analysis, management accounting and reporting. Including identifying business issues and opportunities and making recommendations for future actions.

What can you expect from Mars?

• An industry competitive salary and benefits package, including company bonus.
• Join a purpose driven company, where we’re striving to build the world we want tomorrow, today.
• Work with over 130,000 diverse and talented Associates, all guided by the Five Principles.
• Best-in-class learning and development support from day one, including access to our in-house Mars University.