Financial Analyst
3 weeks ago
The SRM Finance Analyst will play a crucial role in supporting the Business Partnership community in managing the financial aspects of our +$500m Trade Expenditure budget. Effective management of this budget is essential for achieving our long-term value-creation goal.
Key Responsibilities:- Support the Business Partner for REM in the Quarterly close process to ensure accurate recognition of trade expenditure and identification of opportunities for further optimization of trade investment.
- Collaborate with Market BPs and Controllership to engage with External and Internal Auditors on matters related to trade expenditure.
- Partner with FP&A, Market Unit BP, and SRM teams to ensure Trade Partnerships (TPs) are correctly used as the backbone of COGS forecasting.
- In partnership with the FP&A Manager, design, implement, and maintain a standard process for forecasting Corp MAC performance and establishing a standard data set for portfolio decision-making.
- Bring visibility to off-invoice investments across Food & Nutrition Europe and collaborate with the SRM and Finance community to determine and optimize their value.
- Support the European Finance team in replacing, upgrading, or standardizing trade management platforms, in partnership with DT and x-segment resources.
- Provide ad hoc support to Finance and SRM community during annual Target setting and Negotiation processes.
- University Degree or Masters Degree with an Accounting or Finance background.
- Analytical skills and a high degree of detail orientation.
- Digitally savvy.
- Ability to operate virtually across geographies.
- Proficient in Excel.
Mars, Incorporated and its Affiliates are equal opportunity employers 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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