FINANCIAL ANALYSIS
Descripción de la oferta de empleo
Key role of the Financial Analyst is to be a partner for the business to enable growth and support day to day operations of the Mars distribution model (Direct to store).
What are we looking for? Bachelor’s degree in accounting or finance preferred 3+ years of experience in areas of financial planning or finance related fields Understanding of financial processes and controls Excel proficiency required / power query (a plus) Experience in direct to store operations (a plus) What will be your key responsibilities? Control and report P&L/dedicated P&L lines on short-, mid- and long-term perspective.
provide performance analysis and planning, including scenarios modeling and brining insight, opportunities and risks evaluation for all the national distribution Sites (new business models, pre-sales, auto sale, cages, distribution centers, changes on fleets wow, etc) align Inputs with all operational teams and present recommendation.
Estimate and track Year End Estimate by P&L Line by Distribution Center, pushing conversations with different teams to reach targets along the year Period closing activities, including management reporting Insights, ad-hoc analysis and requests stakeholders.
Coordinate team to ensure annual target inputs to ensure deliverables timely and with quality Perform ad-hoc analysis depending on market current situation, including innovation feasibility Closely co-ordinate with all functions/departments involved to ensure targets delivery.
Maintain close relationship with business/functional managers to review performance and suggest/co-ordinate corrective actions, where required.
Bring continues improvement in dedicated area (sales finance).
act as project leader / project team member / individual contributor to reflect business changes in current systems and processes.
Improve current tools and processes, including developing and roll-out of digital tools.
What can you expect from Mars? Work with over 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.
Detalles de la oferta
- Sin especificar
- En todo México
- Sin especificar - Sin especificar
- Sin especificar
- 17/12/2024
- 17/03/2025
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