The 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
• Minimum 4 years’ experience with solid experience in financial management, reporting and forecasting
• Strong analysis skill, detail oriented and strong in Excel
• Accounting background (optional)

What will be your key responsibilities?

• 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.
• 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.
• Design and issue transparent financial reporting that enables the organization to understand its performance.
• Provide an independent view of the risks on the P&L and cash flow to senior leaders.
• Understand and share insights on period performance in global segment deck and lead period communication with global colleagues

What can you expect from Mars?

• Work with over 130,000 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.

Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.