Job Description:
Oversee financial performance of our supply chain operations in ANZ.Mars Petcare Australia/New Zealand home of market leading brands such as PEDIGREE®, DINE®, & WHISKAS®, MARS® and SNICKERS ®Perm Full time role based in Wodonga (VIC).Here at Mars Petcare Australia/New Zealand, home of great brands such as Pedigree, Whiskas and Snickers we believe in Creating a Better World for our Pets.
As our ANZ Supply Chain Business Partner, you will play a crucial role in overseeing the financial performance of our supply chain teams in ANZ.
You will collaborate closely with supply chain leadership teams to develop and execute financial strategies that optimize performance, enhance profitability, and ensure compliance with regulatory standards.
This role requires a blend of financial expertise, strategic thinking, and operational insight to support the delivery of superior Mars products.
What will be your key responsibilities?
Develop annual budgets, forecasts and longer-term financial plans for each supply chain (Australia & New Zealand), aligning with overall company objectives.Monitor key performance indicators (KPIs) related to freight, warehousing, finished goods inventory and bought in finished goods pricing to assess performance and identify areas for optimization.Establish and maintain robust cost accounting systems to accurately track logistics costs, including freight and storage. Support accurate calculation of intercompany pricing and reporting of affiliate sales.Prepare timely and accurate financial reports, including monthly financial statements, variance analysis, and performance dashboards for supply chain and corporate leadership. Ensure compliance with regulatory requirements, including US GAAP and local tax regulations, by maintaining accurate records and facilitating audits as needed.Partner with supply chain leadership teams in key management forums to provide financial insights and support decision-making on operational investments, resource allocation and operational efficiencies activities.Act as a trusted advisor to supply chain managers, offering financial guidance and recommendations to optimize performance and achieve business objectives.Analyses cost trends, investigates variances, and collaborates with cross-functional teams to implement corrective actions and cost-saving initiatives.What are we looking for?
Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.5+ years of progressive co-piloting experience in finance, preferably in an FMCG environment.Strong understanding of cost accounting principles, financial analysis, and performance metrics.Proficiency in financial modelling, budgeting, and forecasting techniques.Excellent analytical skills with the ability to translate complex data into actionable insights.Effective communication and interpersonal skills to collaborate with cross-functional teams.Experience using a range of accounting software, advanced knowledge of Excel and PowerBIWhat can you expect from Mars?
Work with over 140,000 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.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.Internal applicants: This role has been graded a T2 opportunity. Please discuss this role with your line manager before applying including obtaining their endorsement.
Applications close: Monday 27th of January, 2025
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.