What are we looking for?

• The FP&A Business Partner is responsible for supporting FP&A manager to provide financial analysis and forecast along with annual budgeting process, operating plan variance analysis including preparation of financial reports/dashboards, presentations, financial analysis, and other ad-hoc assignments or projects. This person will be a reliable & trust worthy commercial business partner to provide business decision support

What will be your key responsibilities?

• Prepare annual budget, rolling forecast, and financial modelling to support strategic decision-making and sustainable business growth including timely submission to Anaplan system
• Analyze current and past trends in key performance indicators including all areas of P&L and cashflow.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Collaborate/ effectively communicate with key stakeholders as a finance business partner, provide financial insights to drive commercial success
• In-depth analysis on logistic cost breakdown structure and provide periodic forecast as a co-pilot
• Continuously improve and simplify the process relating to planning, reporting, and performance measurement
• Implement dashboard reports based on KPIs
• Support business overview PPT preparation for management

What can you expect from Mars?

• 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.