Sales Finance Analyst

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.

¿Qué estamos buscando?

Buscamos un Analista Sr de Finanzas para cubrir una licencia por maternidad ( puesto temporal por 10 meses) , quien será responsable de proporcionar soporte financiero para la toma de decisiones del área de Ventas . Deberá influir el área comercial con el fin de hacer un uso más eficiente de los recursos para generar crecimiento en el negocio, incluida la gestión eficiente del gasto comercial, las promociones al consumidor, los costos generales de ventas y la rentabilidad del cliente. Soporte del proceso de planeamiento financiero / proyecciones de P&L.

Ing Comercial /Economía con 2 años de experiencia en posiciones de Planning

Inglés intermedio

Manejo avanzado de Excel, buen manejo de PowerPoint.

Lugar de Trabajo:Santiago

¿Cuáles serían sus principales responsabilidades?

·  Proporcionar una perspectiva empresarial sobre cuestiones financieras y operativas
·  Confección de informes
· 
Trabajar con Ventas y el equipo de SRM (Strategic Revenue Management) con el fin de respaldar e implementar modelos de ROI y mejores prácticas para evaluar la efectividad de las actividades promocionales para impulsar el crecimiento.

·  Asegurarse de que el presupuesto comercial se gestione con precisión y con el nivel de detalle apropiado en los Sistemas de Presupuesto Comercial (cualquiera que sea el sistema local).
·  Preparar informes periódicos sobre los resultados del período, incluidos los informes mensual y trimestral
·  Gestionar la planificación y el análisis de gastos generales para la unidad

¿Qué podes esperar de Mars?

·  Nuestra cultura única guiada por nuestros Cinco Principios nos ha convertido en uno de los mejores lugares para trabajar en Chile
·  Somos una empresa familiar internacional.
·  Nuestros asociados desarrollan sus carreras trabajando con nuestras increíbles marcas y personas, orgullosos de su trabajo hoy que garantizará un mejor mañana.

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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