Finance Business Partner overseeing financial performance of ANZ supply chain at Mars. Collaborating with leadership to optimize performance and ensure regulatory compliance.
Responsibilities
Oversee financial performance of our supply chain operations in ANZ
Develop annual budgets, forecasts and longer-term financial plans for each supply chain (Australia & New Zealand)
Monitor key performance indicators (KPIs) related to freight, warehousing, finished goods inventory and pricing to assess performance and identify areas for optimization
Establish and maintain robust cost accounting systems to accurately track logistics costs
Support accurate calculation of intercompany pricing and reporting of affiliate sales
Prepare timely and accurate financial reports, including monthly financial statements, variance analysis, and performance dashboards
Ensure compliance with regulatory requirements, including US GAAP and local tax regulations
Partner with supply chain leadership teams in key management forums to provide financial insights and support decision-making
Act as a trusted advisor to supply chain managers, offering financial guidance and recommendations to optimize performance
Analyze cost trends, investigate variances, and collaborate with cross-functional teams to implement corrective actions
Requirements
Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred
5+ years of progressive co-piloting experience in finance, preferably in an FMCG environment
Strong understanding of cost accounting principles, financial analysis, and performance metrics
Proficiency in financial modelling, budgeting, and forecasting techniques
Excellent analytical skills with the ability to translate complex data into actionable insights
Effective communication and interpersonal skills to collaborate with cross-functional teams
Experience using a range of accounting software, advanced knowledge of Excel and PowerBI
Benefits
Best-in-class learning and development support from day one
Access to our in-house Mars University
An industry competitive salary and benefits package, including company bonus
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