Drinks & Treats Finance Business Partner- FTC until 2028
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
Reporting to the FP&A and Reporting Manager this role is responsible for on time close of period end accurate accounting of Gross Profit (MAC) together with commentary on result drivers liaison with our Drinks&Treats (D&T)Operations team ensure their quality delivery of transactional recording controls and governance management as required.
What are we looking for
Great attention to detail and results driven.
An innovative problem solver
Strong financial and business acumen
Be able to deal withhigh levelsof ambiguity in a changing environment.
Part qualified or equivalent experience.
What will be your key responsibilities
Beas a Finance Business Partner to the Marketing and Logistics teams.
Business Partner Overheads and Advertising&Promotionalexpenditure and forecasts.
Lead the month-end close process including detailed variance analysis.
Prepare and report month-end costsas well asforecasts.
Monitor budget performanceidentifyoverspends and ensure adherence to budget constraints.
Provide clear reporting to regional stakeholders and the Finance Director (FD) including comparisons topreviouscycles.
Deliver financial analysis to support decision-making.
What can you expect from Mars
Work with diverse and talented Associates all guided by the Five Principles. Join a purpose driven company wherewerestriving to build the world we want tomorrow today. A strong focus on 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.
Required Experience:
Contract
Key Skills
- Marketing & Sales
- Business Administration
- Bid
- Instrumentation & Control
- HACCP
About Company
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.
