Hybrid Finance Business Partner

Posted 12 hours ago

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About the role

  • 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

Job title

Finance Business Partner

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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