Financial Business Partner (m/f/d)

Mars (Verden NI, Deutschland) Vor 23 Stunden veröffentlicht

Come and join MARS in Cologne or Verden (close to Bremen) as

Financial Business Partner

The main purpose of this role is to business partner the Verden/Cologne Senior Line Managers in all key financial decisions. The successful candidate will be responsible for planning, directing, supporting and monitoring all activities. Working as part of broad cross-functional teams, this role is accountable for developing the full business model and providing transparency on financial shape, delivery and risks of each activity.

Key Responsibilities:

  • Business partner the site management teams
  • Leads the development of the business model (P&L, Capital spend)
  • provide financial advice to ensure sound financial and operational decisions
  • Support strategy definition and implementation
  • develop and evaluate longer term strategies
  • Provides visibility of the actual performance of the business unit
  • Represents Finance in cross-segment project groups
  • Proactively collects underlying assumptions for the project business model from different functions and applies critical view on those assumptions to be able to deliver an accurate P&L
  • Consolidates all inputs to produce a full P&L and provides transparency on the underlying assumptions and the key output KPIs (Volume, Sales, Incremental Sale, Margin)
  • Evaluates the performance of the project post launch by comparing Actuals to plan and recommends course corrections in case of gaps

Qualifications:

  • University Degree / Bachelor’s degree in Finance, Accounting or a related field
  • Robust S&F background – minimum of 5-8 years of experience in finance roles
  • Good understanding of Supply or Manufacturing
  • Strong communication skills are essential
  • Ideally SAP and Helios experience
  • Fluent in English

What you can expect from us:

  • A fantastic opportunity for an experienced financial expert to join a great Finance community and business partner with great line managers
  • Flexible work location (Cologne area or Bremen/Hamburg area)
  • Working in an international environment
  • Working in a family owned company with strong core values where associates are the core of everything we do
  • Exciting national and international development opportunities
  • Enrolment to world class training via our Mars University centre of learning excellence

….just to name a few!

#LI-KG1

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Financial Business Partner (m/f/d)

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