FP&A Demand Jr Manager

hace 3 días

santiago de querétaro, México Mars (New) A tiempo completo

Time left to apply: End Date: November 29, 2024 (11 days left to apply)

Job Requisition ID: R115089

Job Description:

Financial Analysis Sr. Analyst I-T2 is responsible for the collection, compilation, analysis, and reporting of financial information for the business decision-making processes, as well as for preparing presentations and making suggestions to the management.

What are we looking for?

  • Advanced degree in accounting, administration or other similar qualification
  • +5 years in Financial Planning and Analysis
  • Proficiency in Microsoft Office (Excel, PowerPoint, etc.)

What will be your key responsibilities?

  • Period close activities, including management reporting with insights, ad-hoc analysis, and requests from Global stakeholders
  • Prepare and be part of the S&OP Step 4 bringing business diagnosis & trends to allow proper decision-making; coordinate with local S&OP team, Supply Finance, Cash Community, and Overheads to ensure process deliverables and correct financial shaping
  • Coordinate team to ensure AEP and RePlan inputs to ensure deliverables timely and with quality
  • P&L scenario modeling to evaluate different triggers to mitigate risks or capture opportunities
  • Perform ad-hoc analysis depending on market current situation, including innovation feasibility

What can you expect from Mars?

  • Work with over 150,000 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.

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