Supply Chain Finance Analyst

Description du poste:

Job Description:
The key role of the Supply Finance Coordinator is to act as a strategic partner for the business, enabling growth and supporting day-to-day operations. This role is responsible for producing periodic and quarterly reporting, ensuring timely and accurate submission of financial data in compliance with corporate deadlines. The Analyst will also contribute to improving processes, procedures and internal controls, as well as supporting special projects as needed.
This position requires strong analytical capabilities, solid understanding of financial processes, and the ability to collaborate cross-functionally within a dynamic supply chain environment.

What are we looking for?
* Bachelor's degree in accounting, Finance, Business Administration, Economics, Industrial Engineering or related fields.
* Quality of experience is prioritized over years: ideally 2+ years in finance, accounting, costing, or manufacturing-related roles.
* Experience in cost analysis, financial forecasting and scenario modeling.
* Conversational English - able to maintain a business discussion.

What will be your key responsibilities?
* Control and report P&L (or dedicated P&L lines) from a short-, mid- and long-term perspective: produce performance analysis, develop financial planning, model scenarios, identify opportunities and evaluate risks.
* Contribute to S&OP / SN&P+ processes, including month-end closing activities (accruals), future performance planning, and estimations for P&L and cash flow, providing reporting for different business forums.
* Work closely with all involved functions and departments to ensure delivery of targets. Maintain strong relationships with business and functional managers to review performance and propose or coordinate corrective actions when required.
* Drive continuous improvement in Supply Finance (Costs, Working Capital, CAPEX): act as project leader, project team member, or individual contributor to update systems and processes according to business needs. Support improvement of tools, including development and roll-out of new digital solutions.

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.
* A strong focus on 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