Financial Operations Manager at Spotlight Sports Group managing AR function and leading a finance team. Focus on credit risk, billing cycles, and process improvements in a hybrid workplace.
About the role
- Demand Finance BP role focusing on financial analysis for Sales and Marketing at Mars. Partnering with leadership teams to enhance profitability and reporting accuracy.
Responsibilities
- Support period-closing activities mainly in reporting actual results and insights and ad-hoc analysis.
- Perform financial analysis and insights focused on: o Sales Volume, Gross Sales Value, Commercial Discounts, Net Sales Value, o Channel / Customer growth and profitability, o Brand / Item financial performance.
- Partner with Sales Leadership Team on Channel / Customer strategy and analysis.
- Partner with Marketing Team on Portfolio performance, including financial evaluation of innovation/ renovation feasibility.
- Support Finance team financial planning process – annual plans as well as medium/ long term value creation plans.
Requirements
- Bachelor’s degree in Business Administration, Economics, Finance, Accounting, Industrial Engineering, or similar qualification.
- English Upper Intermediate or above.
- +3-4 years in Financial Planning and Analysis, preferred experience in FMGCs.
- Strong analytical skills and the ability to apply problem solving techniques.
- Proficiency in Microsoft Office (Excel, Power Point), knowledge of Power BI, SAP.
Benefits
- 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
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Experience level
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