Queretaro, Quer\u00E9taro, Mexico
15 hours ago
Financial Analysis

Job Description:

Key role of the Financial Analyst is to be a partner for the business to enable growth and support day to day operations. The Analyst will manage producing periodic and quarterly reporting and ensure timely submission of data in compliance with corporate deadlines. The Financial Analyst will assist in improving processes, procedures and internal controls and complete special projects on an as needed basis.

What are we looking for?

Bachelor’s degree in accounting or finance2+ years of experience in areas of accounting or finance related fieldsUnderstanding of basic financial processes and controlsKnowledge of ExcelProcess improvement experience would be an advantageCIMA/ACCA or other degree is a plus

What will be your key responsibilities?Control and report P&L/dedicated P&L lines on short-, mid- and long-term perspective: provide performance analysis and planning, including scenarios modeling and brining insight, opportunities and risks evaluation.Contribute into SN&P+ processes, including period closing (including accruals), future performance planning and estimation for P&L & cash, reporting for different forums.Closely co-ordinate with all functions/departments involved to ensure targets delivery. Maintain close relationship with business/functional managers to review performance and suggest/co-ordinate corrective actions, where required.Bring continues improvement in dedicated area (sales finance/supply finance/market finance/ohds): act as project leader / project team member / individual contributor to reflect business changes in current systems and processes. Improve current tools and processes, including developing and roll-out of digital tools.

What can you expect from Mars?Work with 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.

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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