FP&A Manager

FP&A ManagerJob SummaryWe’re looking for an FP&A Manager to support business planning, forecasting, and performance analysis. You’ll work closely with senior leaders to turn numbers into clear insights and help drive better business decisions.ResponsibilitiesLead budgeting, forecasting, and long-range financial planning to support strategic business goalsPrepare monthly performance reports that deliver clear insights and actionable recommendationsCollaborate with commercial, marketing, and supply chain teams to align financial plans with operational objectivesAnalyze revenue, costs, margins, and investments to identify trends and inform decision-makingBuild business cases to support key strategic initiatives and investment decisionsIdentify financial risks, opportunities, and efficiency improvements to enhance business performanceEnsure strong financial governance and maintain disciplined financial processesRequired competencies and certificationsDegree in Finance, Accounting, Economics, or a related fieldMinimum 6 years of experience in FP&A or business finance, preferably within FMCGProficient in financial analysis and advanced Excel skillsConfident in engaging and influencing senior stakeholdersPreferred competencies and qualificationsExperience using SAP, Anaplan, Power BI, or similar financial planning and business intelligence toolsOther InformationWhy Mars Purpose-driven culture guided by the Five Principles of Mars Strong business partnering exposure Global career opportunities Competitive pay and benefits---