Supply Chain Finance Manager

TheSupply Chain FinanceManageris a critical role that will act as a key business partner to the Supply ChainLeadership Team (Commercial Manufacturing Logistics Supply Planning R&D Engineering) providing financialanalysis andinsightsfordecision support to drive efficiency cost optimization and strategic growth across our supply chain operations in thecluster.Part to Units Finance Leadership Team.

What are we looking for

• Bachelors degree in business administration Economics Finance Accounting Industrial Engineering or similar qualification.

• English Upper Intermediate or above.

• 5 years in Financial Planning and Analysis preferred experience in FMGCs.

• Strong proficiency in financialmodelling forecasting and variance analysis.

• Proficiency in Microsoft Office (Excel Power Point) knowledge of Power BI SAP.

• Availability to travel to the Mercedes plant approximately six times per month.

What will be your key responsibilities

• Lead the annualandperiodicforecasting and long-range financial planning processes for the entire South Latam supply chain.

• Analyseand provide insights onperformance andkey drivers acrossraw and packs costsmanufacturingcostslogisticsinter-company purchases costs.Identify and drive cost-saving initiatives and track their financial impact.

• Inter-company sales pricing.

• Working Capital-inventoryforecasting reserves for obsolescence and reconciliation.

• Provide financial analysis and support for CapEx projects financial analysis and execution.

• Controlthe integrity of financial data and adherence to internal controls within the supply chain

What can you expect from Mars

• Work with diverse and talented Associates all guided by the Five Principles.

• Join a purpose driven company where were 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.