Demand Finance Manager

Role Overview

• Support period-closing activities mainly in reporting actual results and insights and ad-hoc analysis.
• Perform financial analysis and insights focused on: Sales Volume, Gross Sales Value, Commercial Discounts, Net Sales Value, Channel / Customer growth and profitability, Brand / Item financial performance.
• Partner with Sales Leadership Team on Channel / Customer strategy and analysis.
• Partner with Marketing Team on Portfolio performance, including financial evaluation of innovation/ renovation feasibility.
• Support Finance team financial planning process – annual plans as well as medium/ long term value creation plans.

Requirements

• Bachelor’s degree in Business Administration, Economics, Finance, Accounting, Industrial Engineering, or similar qualification.
• English Upper Intermediate or above.
• +3-4 years in Financial Planning and Analysis, preferred experience in FMGCs.
• Strong analytical skills and the ability to apply problem solving techniques.
• Proficiency in Microsoft Office (Excel, Power Point), knowledge of Power BI, SAP.

Benefits

• 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.