A mutually rewarding experience.
Work. Realize your ambitions. And realize there’s more to being in business than just making a profit. That’s the Mars philosophy. And the opportunity we offer every one of our Associates. An opportunity to take what you do and make it mean more for you, for those around you and for the planet. What you get here is challenging, interesting work. You get the tools you need to do a great job and you get to have the best possible people on your side to help you do it. And at the same time as getting to find ways to do business better today than we did it yesterday and driving a great career, you also get to build a more enlightened business and drive sustainability.
Because it’s never just about a single person, a single project or a single brand. It’s about how you can grab everything that’s within your reach here and use it to pursue mutual, long-term gain. It’s about having ideas. And ideals. Being prepared to risk failure because the promise of success means we’ll all be a little better off. It’s that mix of integrity and ambition that makes Mars such a special place to work. And why working here is always about more than just a job.
About Mars, Incorporated
Mars is a family-owned business with more than a century of history making diverse products and offering services for people and the pets people love. With almost $35 billion in sales, the company is a global business that produces some of the world’s best-loved brands: M&M’s®, SNICKERS®, TWIX®, MILKY WAY®, DOVE®, PEDIGREE®, ROYAL CANIN®, WHISKAS®, EXTRA®, ORBIT®, 5™, SKITTLES®, UNCLE BEN’S®, MARS DRINKS and COCOAVIA®. Mars also provides veterinary health services that include BANFIELD® Pet Hospitals, Blue Pearl®, VCA® and Pet Partners™. Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire its more than 100,000 Associates to create value for all its partners and deliver growth they are proud of every day.
Mkt & Sales Finance Manager, PetCare Latam, Mexico/Brazil/Argentina/Colombia
The Associate plays a critical role in delivering superior insights to global and regional segments to improve performance, by helping to ensure that the insights generated through sophisticated analytics translate into actions and initiatives that have impact at scale in the organization. The Associate is a key strategic thought partner to the unit’s CFO, unit’s General Manager, regional FP&A team and brand leaders, with a focus on driving effective and data-driven resource allocation and long-term Value Creation for our brands.
This opportunity considers candidates from Mexico, Brazil, Argentina, or Colombia.
What are we looking for?
- University degree in Accounting or equivalent field of study
- Diversified financial management experience, including accounting, planning and supervisory responsibilities. Preferably with involvement in the financial aspects of marketing and sales in a major consumer products business.
- Demonstrated analytical skills and proven ability to manage a process within a complex and hectic environment
- Excel tool advanced skills; Power BI is preferred
- Fluent English; Spanish and/or Portuguese is preferred
What would be your key responsibilities?
- Design and issue transparent financial reporting that enables the organization to understand its performance from a financial perspective. Translate financial performance into meaningful, holistic business oriented topics and provide the Demand Finance Director with an independent view of the risks on the P&L.
- Design an effective decision driven planning process for Petcare by challenging the current process and move to a more high level process utilizing the trends of the actual results as a basis.
- Take a proactive role in the development of new reporting formats that drives decision support. Make sure reporting is contemporary, flexible to meet organization changes and delivered via the web, etc.
- Develop the Petcare cash forecasts utilizing balance sheet movements techniques.
- Ensure that the Brand team has robust growth plans for Net Sales and Earnings.
- Work with the BRAND TEAMs in developing their Annual Operating Plans and ensure corrective action throughout the year to deliver commitments.
- Ensure that efficiencies committed during Annual Plans are delivered
- Collaborate with marketing leader to develop innovative projects to provide profitable growth and leverage our costs to drive financial performance
- Support effective presentation of generated insights to Global Business leaders, Regional leadership team and Brand leaders
- To be the global contact for brand strategy launches as well as for the e com channel. Always maintaining the governance and visibility to the business of changes and innovations.
What can you expect from Mars?
· Our unique culture guided by our Five Principles has made us one of the best places to work in Brazil and Mexico
· We are an international family business.
· Our associates build their careers by working with our amazing brands and people, taking pride in their work today that will ensure a better tomorrow.
· Belong to a category that grows globally.
· Chance to work cross-functionally, and add value and impact to the business
If you’re passionate about our brands, great strategic thinking, deliver high-quality decisions, and have a high drive for results, then we want to hear from you. Click ‘apply’ in this position.
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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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