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
Bachelors 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 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.
Mars proudly makes the treats, nutritious meals, and many of your favorite products. Learn why we’re ready to become a part of your family.