FP&A Manager, Overheads

Job Description:

The FP&A Manager for Overheads is a key finance partner in managing overheads spend, balancing governance and insights. The role interacts with all functions and business units within Mars Snacking North America (MSNA), to ensure accurate budgeting, outlooks and accurate recording of actuals. Key deliverables include ensuring accuracy of our books, working with budget owners to ensure spends are appropriately accrued for, developing insights/tracking of actual run-rates, maintaining the OBO tool for the region allowing budget owners to manage their spend and provide forecasts that support IBP process. In order to be successful in this role the associate must demonstrate and attention to detail, understand the data sources of our business and be strong with MS365 & systems agile.

What are we looking for?

• University Bachelor’s degree in Accounting, Finance or a related field

• 3 to 5 years for larger business

• MBA preferred or equivalent experience

• Highly organized and reliable, able to meet regular deadlines

• Must have a high degree of self-direction with the ability to constantly seek innovative ways to perform tasks in an efficient and timely manner.

• Must be proactive, high energy, detailed-oriented when appropriate, results-oriented, and willing to drive change.

• Excellent communication skills, both verbal and written.

• Well-developed organization skills to manage multiple projects and priorities FP&A Experience