Senior Financial Analyst
6 dagen geleden

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.

Global Pet Nutrition Senior Financial Analyst


Job title : Global Pet Nutrition Senior Financial Analyst

Site : Brussels

Department : Pet Nutrition Central Finance Team

Direct reports : Jobholder has no direct reports


Sr. Financial Shaping Analyst :

  • Collect, analyze and report the financial information for the financial shaping / decision-making process for total Pet Nutrition
  • Support Global Pet Nutrition FP&A Director and Global Pet Nutrition Supply finance Director as well as Functional teams (global Supply, Marketing, Sales, etc) with relevant and timely financial information and insights to make decisions in a timely fashion
  • Analyze and review the periodic achievements of Mars Pet Nutrition and provide decision orientated insights and information to relevant stakeholders (Pet Nutrition President & CFO, PLT & Segment CFO, OOP, CFO)
  • Ensure good link to Petcare Finance team for periodic and plan submissions as well as FPA teams of Pet Nutrition regions.
  • Contribute to deploy and drive digital agenda in Pet Nutrition Finance
  • Sr. Financial Analyst :

  • Owner for Period review reporting decks for Global Pet Nutrition.
  • Preparation of various deliverables to support the financial reporting needs, including analytic commentary. Preparation of supplementary financial analysis for management and other stakeholders.
  • Co-own financial shaping and planning process for total Pet Nutrition.
  • Owner for periodic and quarterly forecast process.
  • Provide financial analysis, create insights, contribute to the decision making process by giving recommendations to management teams on an as needed basis.
  • Support the unit’s financial shaping and forecasting processes. Identify and evaluate real or potential problems and devise, interpret and present plans for corrective action as appropriate.
  • Co-own and drive digital tools deployment across Pet Nutrition units.
  • Financial controller :

  • Back-Up for Submission : back-up for period end submission for corporate Helios box and weekly payment run.
  • level contact for Essbase / FIS questions; propose and discuss requests and improvement proposals with Corporate F&A team.


    Key Competencies :

  • Problem solving / Decision quality : ability to develop analytical and financial tools, conduct analyses with rigor and solve problems
  • Organisational agility / Comfort around higher management : knows how organisation works and can influence without authority with a senior level stakeholders
  • Drive for results / Standing alone : comfortable to work autonomously as well as in a team, and be an initiative taker
  • Priority Setting : highly organized and able to handle many projects / requests at the same time.
  • Key functional competencies : Primary - Financial Shaping & Decision Making; Financial Analysis and Insights; Secondary -

    Financial Processes; Financial Control; Accounting

    Other skills :

  • Power BI development skill is a bonus.
  • Good Communication skills (oral and written).
  • Fluent in English.
  • Experienced in working in multicultural teams.
  • LI-CA1

    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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