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Regional FP&A Manager-West

Mars
成都
31 days ago: Mars

Job Description

A mutually rewarding experience.

Work. Realize your ambitions. And realize there’s more to being in business than just making a profit. That’s the Mars philosophy. And the opportunity we offer every one of our Associates. An opportunity to take what you do and make it mean more for you, for those around you and for the planet.  What you get here is challenging, interesting work. You get the tools you need to do a great job and you get to have the best possible people on your side to help you do it. And at the same time as getting to find ways to do business better today than we did it yesterday and driving a great career, you also get to build a more enlightened business and drive sustainability.

Because it’s never just about a single person, a single project or a single brand. It’s about how you can grab everything that’s within your reach here and use it to pursue mutual, long-term gain. It’s about having ideas. And ideals. Being prepared to risk failure because the promise of success means we’ll all be a little better off. It’s that mix of integrity and ambition that makes Mars such a special place to work. And why working here is always about more than just a job.

About Mars, Incorporated 

Mars is a family-owned business with more than a century of history making diverse products and offering services for people and the pets people love. With almost $35 billion in sales, the company is a global business that produces some of the world’s best-loved brands: M&M’s®, SNICKERS®, TWIX®, MILKY WAY®, DOVE®, PEDIGREE®, ROYAL CANIN®, WHISKAS®, EXTRA®, ORBIT®, 5™, SKITTLES®, UNCLE BEN’S®, MARS DRINKS and COCOAVIA®. Mars also provides veterinary health services that include BANFIELD® Pet Hospitals, Blue Pearl®, VCA® and Pet Partners™. Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire its more than 100,000 Associates to create value for all its partners and deliver growth they are proud of every day.

Key Responsibilities/职位描述

1.     National/Regional project leader.

2.     Support the Regional Finance Controller to act as a value-added business partner with Sales Management to drive business growth and measure sales performance, to improve investment efficiency of operating processes, and to strengthen internal control and procedure compliance level.

3.     Conduct regional budgeting process and support RFC to deliver regional finance KPIs. 

4.     Conduct regional period closing process and prepare regional finance reports periodic.

5.     Coordinate new policies and work procedures deployment in region; understand / feedback impact from regional level.

6.     Copilot regional sales functional team (SD, MT and Trade Marketing etc.) in resource management, activity financial evaluation.

7.     Conduct regional finance operation matters.

Qualifications/任职条件

1. Education & Professional Qualification

University degree in Accounting, Finance.

2. Knowledge/Experience

1.     4 years above financial experience, co-piloting in FMCG Company is preferred.

2.     Good learning agility, business acumen and ability to provide insight with data and perspective to business.

3.     Good inter-personal, communication skills; good at English.

4.     Good process management

5.     Team player, yet able to stand alone

Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

A mutually rewarding experience.Work. Realize your ambitions. And realize there’s more to being in business than just making a profit. That’s the Mars philosophy. And the opportunity we offer every one of our Associates. An opportunity to take what you do and make it mean more for you, for those around you and for the planet.  What you get here is challenging, interesting work. You get the tools you need to do a great job and you get to have the best possible people on your side to help you do it. And at the same time as getting to find...

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