Supply Finance Business Partner

Description

• Mars Incorporated is a family-owned company with more than a century of history and one of the world leaders in the FMCG industry. Among our brands are M'M'S®, ORBIT®, DOLMIO®, WHISKAS®, ROYAL CANIN®. Mars has been operating in Russia since 1991. Here we have 4 business segments (Petcare, Mars Wrigley, Royal Canin and Food), 10 factories and a team of 6,000 employees
• Looking for Supply Finance Business Partner in Mars Wrigley segment (mini CFO) support delivery of business KPIs, ensure decision making process and lead Supply Finance transformation with 2 Factories
• Temporary role

Responsibilities

• Drive Finance agenda and financial KPIs delivery,
• Participate at Factory Management teams and decision making process (including providing financial analysis bases)
• Develop long-term and short-term factory P&L with focus on Conversion costs which is supported by continues optimization program (via NQC improvement, Value Leadership programs, portfolio optimization etc.)
• Supervise Pclose and prepare Forecasts P&L for 2 factories: monitor, analyses, evaluate trends on volumes, revenues and costs against forecasts, plan, last year and activate plans for KPIs improvement and delivery
• Collaborate with other functions (Regional Supply Finance, Market Finance, Supply Planning, Supply Operations, Industrial Engineering etc) on different projects aimed at Value creation and Continues improvement

Requirements

• Financial Education
• Professional qualification (ACCA/CIMA/etc) is a plus
• Solid experience in finance (at least 4 years) and in finance analytic
• Fluent English

We offer

• Competitive salary and annual bonus based on the company's performance
• Annual salary review (taking into account the market situation and individual performance of the employee)
• Payment of sick leave up to 100% of the employee's salary
• Voluntary health insurance for the employee and his family from the first day of work at the company
• Employee life and health insurance
• Insurance for going abroad
• Food compensation
• Corporate pension program
• An additional week to leave after 5 years of work at the company