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Sales Finance Manager- Overheads & Governance - Hackettstown, NJ at Mars, Incorporated

Posted in Architecture 30+ days ago.

This job brought to you by eQuest

Type: Full-Time
Location: Hackettstown, New Jersey





Job Description:

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.

 


Mars Wrigley Confectionery is looking for a Sales Finance Manager- Overheads & Governance - Hackettstown, NJ  

**This role will move to our office in Newark, NJ in July 2020.**

Position Summary

The Sales Finance Manager – Overheads & Governance is responsible for financial business partnership to the Mars Wrigley Sales Organization. This includes providing insights and analysis of overhead spend in order to drive best practice behaviors and achieve financial objectives. The role will lead financial planning, reporting, and forecasting overhead spend (+$300M) across all account teams. In addition, this role plays a significant role in ensuring the strength and integrity of the control environment in which Sales and Sales Finance operates. Governance activities include oversight of trade expenditure risks and financial reporting compliance, as well as delivering clear communication and training material to stakeholders. Continuous evaluations should be led by this role to ensure internal controls are designed and operating effectively, which will aid in the expectation to serve as main contact in support of internal/external audits. Directs reporting into this role will be expected to receive development opportunities and engagement-driven objectives. 

Key Responsibilities



  1. Lead and deploy financial planning, reporting and forecasting process of sales overhead spend


    • Manage overhead budget adjustments and provide guidance on overhead spend behaviors through standardized reporting and shared best practices

    • Proactively identify risks and opportunities to be subsequently shared with stakeholders, flexing communication styles as necessary depending on audience

    • Apply analytical techniques to derive financial insights to achieve business targets

    • Lead execution of period-close activities and deliver results analysis on a timely basis

    • Ownership of sales cost center reporting and organizational hierarchy changes




  2. Assess and advance, as necessary, internal controls and processes within the sales environment to reduce financial and operational risk

    • Plan and manage the execution of internal, self-audit procedures for Sales Finance, including but not limited to scope areas of trade, displays and third-party broker spend

    • Conduct walkthroughs with business stakeholders, review control testing over identified scope areas, and document results and observations

    • Proactively identify and communicate business risks and opportunities via understanding of current processes and procedures, utilizing available governance and control tools within Mars, Inc.

    • Support external audit processes including communicating and coordinating submission of requests to external auditors

    • Review audit findings and mitigation action plans, escalating as appropriate

    • Act as financial control specialist for Sales Finance, providing insights and analytical support for the Mars Wrigley US trade system




  3. Build partnerships to increase acumen, develop leadership skills, and drive engagement of associates

    • Champion strong co-pilot behaviors across the Sales organization

    • Actively engage in cross-functional interactions to build trust and credibility

    • Share good governance and financial control activities to maintain associate accountability

    • Participate and drive engagement in Sales Finance through open and fair dialogue 

    • Lead associate development plans and provide valuable feedback



Minimum Qualifications


  • Bachelor’s degree in Accounting or Finance

  • 5+ years of relevant financial and/or audit experience

  • Strong verbal and written communication skills/Effective interpersonal skills and strong team player

  • Ability to manage ambiguity in a cross-functional matrix organization

  • Well-developed organization skills to manage multiple projects and priorities

  • Strong process optimization and demonstration of analytical thinking 

  • Advanced command of Microsoft Excel and PowerPoint presentation skills

 

Preferred Qualifications


  • CPA or MBA

  • CPG/Manufacturing experience

  • SAP experience

 

 

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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.