Senior Finance Analyst providing financial support for Supply Chain North America. Responsible for forecasting, performance tracking, and financial insights to drive business growth.
About the role
- Finance Business Partner steering business growth strategies in West Europe for Mars. Responsibilities include investment analysis, market insights, and collaborative team support.
Responsibilities
- Step up the return on investment capabilities of the cluster (Implement tool that allow pre and post analyses for each investment).
- Co-pilot the marketing budget, provide visibility on current spend, forecast and budget.
- Make recommendations and where to Invest.
- Build P&Ls for innovations upfront of launch decision.
- Co-pilot the product mix performance and - in collaboration with the MS&GA team - make recommendations on which categories to push.
- Support the cluster in digitalization of reporting and create the new (PowerBI dashboard, implementation of new business intelligence system, etc…).
- Design, develop and continuously improve relevant reporting on the Royal Canin portfolio performance
- Support Marketing & Sales teams in driving the Strategic Revenue management agenda, pricing decisions, pack sizes and innovation needs
- Work with Marketing teams to generate key insights from external market data
Requirements
- Master degree in Corporate Finance, Economics, Marketing, Strategy or Management
- 5-10 years of experience
- Demonstrate a significant experience in business partnering
- Worked in multicultural environment
- Having worked in an FMCG environment is a plus
- Fluency in English (written and spoken) is mandatory
- Dutch, German, French is a plus
Benefits
- Work with 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.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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