Job Description
Job Description:
What will be key responsibilities?
1. Act as Finance BP for Supply Chain , deliver monthly cost/inventory variance analysis and participate in full monthly S&OP cycle to quantify financial impacts of operational decisions.
2. Own iteration, upgrade and application of the corporate Scenario Planning strategic modelling tool, build multi-scenario financial models for annual AEP negotiation and long-term 3–5 year strategic planning.
3. Prepare highvalue strategic materials for APAC and global headquarters, and support cross-functional FP&A consolidation & ad-hoc strategic analysis projects.
What are we looking for
1. Bachelor degree in Finance/Accounting or relevant fields, solid independent financial working experience in multinational companies.
2. Strong logical thinking, proactive execution and cross-department coordination skills, with advanced Excel and financial modelling capabilities.
3. Fast learner to master supply chain business knowledge and senior FP&A methodology, proficient in written & spoken business English.
What can you expect from Mars
1. Clear career path focusing on strategic FP&A and supply chain business partnering, with high-visibility projects recognised by global finance leadership.
2. Structured team support and resources to build exclusive expertise in Scenario Planning system development.
3. Competitive compensation package, standardized performance review and internal promotion opportunities within Mars global network.
Company benefits
Working at Mars UK
Company employees:
Gender diversity (m:f):
Hiring in countries
Argentina
Australia
Austria
Belgium
Brazil
Bulgaria
Canada
China
Czechia
Denmark
Egypt
Estonia
Finland
Awards & Accreditations
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