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Mkt Finance CoPilot Coordinator

LOCATION: 

SP, BR

JOB CATEGORY:  Finance
REQUISITION NUMBER:  1168841

A mutually rewarding experience.

Work. Realize your ambitions. And realize there’s more to being in business than just making a profit. That’s the Mars philosophy. And the opportunity we offer every one of our Associates. An opportunity to take what you do and make it mean more for you, for those around you and for the planet.  What you get here is challenging, interesting work. You get the tools you need to do a great job and you get to have the best possible people on your side to help you do it. And at the same time as getting to find ways to do business better today than we did it yesterday and driving a great career, you also get to build a more enlightened business and drive sustainability.

Because it’s never just about a single person, a single project or a single brand. It’s about how you can grab everything that’s within your reach here and use it to pursue mutual, long-term gain. It’s about having ideas. And ideals. Being prepared to risk failure because the promise of success means we’ll all be a little better off. It’s that mix of integrity and ambition that makes Mars such a special place to work. And why working here is always about more than just a job.

About Mars, Incorporated 

Mars is a family-owned business with more than a century of history making diverse products and offering services for people and the pets people love. With almost $35 billion in sales, the company is a global business that produces some of the world’s best-loved brands: M&M’s®, SNICKERS®, TWIX®, MILKY WAY®, DOVE®, PEDIGREE®, ROYAL CANIN®, WHISKAS®, EXTRA®, ORBIT®, 5™, SKITTLES®, UNCLE BEN’S®, MARS DRINKS and COCOAVIA®. Mars also provides veterinary health services that include BANFIELD® Pet Hospitals, Blue Pearl®, VCA® and Pet Partners™. Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire its more than 100,000 Associates to create value for all its partners and deliver growth they are proud of every day.

 

Mkt Finance Coodinator, Mars Wrigley São Paulo, Brazil

 

The Mkt Finance Coordinator is the co-pilot of the Marketing Director and the right hand of the FP&A area. Is responsible to help the Unit to develop and deliver its Annual Plan by providing decision support, ensuring business acumen, leveraging business opportunities, participating, and recommending the best utilization of resources among several other activities. This role will support Finance Area with both operational and strategic responsibilities, disseminating Finance mindset, directing business to a profitable portfolio, aligned with the Supply Finance Team on delivering costs targets. It is also responsible for the New Business and Innovations financial models, launches and project approvals, by preparing cash flow analysis with VPL, TIR and Payback, and ad hoc Business Cases.

 

What are we looking for?

  • Bachelor's Degree in Finance, Business Administration, Economics, or correlated areas
  • Mandatory fluency verbal and written English language skills.
  • Mandatory relevant experience in finance, analytical, modeling skills and P&L knowledge

 

What would be your key responsibilities?

  • Support on the Development of Annual Operating Financial Plan and work with rest of Business Team in putting together specific projects that will drive financial improvement.
  • Take an active role as a financial business leader within the team and support the overall objectives of the business.
  • Analyze and communicate period and quarterly financial results to the business unit team to support and drive decision making
  • Work with Brand Teams to ensure effectiveness of Marketing Investments for the supported Brands. 
  • Evaluate and control Marketing Annual Budget spend and tradeoffs between different investment options.
  • Communicate risk and opportunities of Brand financials and evaluate corrective actions.  Recommend the best options and the financial impact to the P&L.
  • Keep close track to the Sales & Operation Cycle

 

What can you expect from Mars?

  • Our unique culture guided by our Five Principles has made us one of the best places to work in Brazil. 
  • We are an international family business. 
  • Our associates build their careers by working with our amazing brands and people, taking pride in their work today that will ensure a better tomorrow.
  • Belong to a category that grows globally.
  • Chance to work cross-functionally, and add value and impact to the business 

 

If you’re passionate about our brands, great strategic thinking, deliver high-quality decisions, and have a high drive for results, then we want to hear from you. Click ‘apply’ in this position. 

 

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.

 


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