NewarkRecruiter Since 2001
the smart solution for Newark jobs

FP&A Manager

Company: Mars
Location: Newark
Posted on: October 16, 2020

Job Description:


Back to search results


Previous job

Next job



JOB DESCRIPTION

FP&A Manager

Newark, NJ

The FP&A Manager role is responsible for supporting the analysis and insights for Mars Wrigley US, including financial shaping and forecasting, reporting, and insights generation. Also serves as the Cash co-pilot to the business and the lead responsible for cash management, insights generation, planning and forecasting. This role is responsible for driving insights based on provided reports, co-piloting with the business and shared service groups to ensure qualitative and value creating business discussions, forecasting and meeting or exceeding of targets.

What are we looking for?


  • 5 + years of progressive financial experience; public/internal auditing experience preferred.
  • Bachelor's Degree in Accounting, Finance or related field or equivalent work experiences
  • Knowledge of financial accounting, GAAP, and internal controls
  • Experience in cash planning and analytics
  • Experience in accounting period close and financial analysis, financial statements
  • Ability to work in various financial system and processes

    What would be your key responsibilities?

    • Support the period-end, quarterly and year-end financial reporting process
    • Assist in variance analysis and insights on market financial performance to Finance Business Partners
    • Assist in the value creation plan and annual execution planning processes, collaborating with finance business partners of each market to develop a consolidated plan
    • Provide thorough input and feedback to the annual operating plan and long term plans for Cash. Support the 3 years value creation plan related to Net Working Capital (NWC) by improving Days Cash Conversion and strategically driving long-term cash management strategies.
    • Use and leverage standard reports and digital tools providing reports & forecast, and generate insights and analysis of changes, key initiatives impact, opportunities and risks, working with each area to understand and anticipate business results, with a focus on working capital
    • Drive accountability with responsible owners by tracking, highlighting trends, analyzing NWC, implementing new initiatives, and ensuring target delivery. Hold teams accountable to Days Cash Conversion targets, understand fluctuations and effectively communicate their results to senior management.
    • Prepare and provide to management period end analysis of cash results, analyze Statement of Cash Flows including variance to forecast, explanation of key balance sheet accounts changes, metrics, provide insights, drivers, & recommend actions
    • Develop relationships within other segments and establish/implement best practices
    • Support Finance team in other areas, including special projects and requests, perform ad hoc analysis as needed
    • Contribute to and support an effective, highly competent and engaged Finance team.

      What can you expect from Mars?

      • The opportunity to learn, develop and take charge of your own career.
      • An industry competitive compensation package including generous benefits
      • Commitment to our Purpose and our Five Principles.
      • An environment where all Associates feel valued, supported and comfortable being themselves at work.
      • The opportunity to work cross functionally, add value and impact a better world for generations to come.

        #LI-KW1

Keywords: Mars, Newark , FP&A Manager, Executive , Newark, New Jersey

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Executive Jobs


Hospice Team Manager
Description: OVERVIEW br br Manages, coordinates, facilitates and supports the members of the interdisciplinary team in provision of hospice care to patient/families of VNSNY Hospice Program, including After Hours. (more...)
Company: Visiting Nurse Service Of New York
Location: Staten Island
Posted on: 10/25/2020

DWS Analyst Programme - Asset Management - New York - 2021
Description: About Deutsche Bank: br br Deutsche Bank is the leading German bank with strong European roots and a global network. We're driving growth through our strong client franchise. Against a backdrop (more...)
Company: Deutsche Bank
Location: New York
Posted on: 10/25/2020

Senior Scientific Director
Description: Senior Scientific Director 10 10 Morristown, NJ 10 10 Kada Recruiting is partnering with a medical affairs and scientific communications agency, recruiting for a talented Senior Scientific Director. (more...)
Company: Kada Recruiting
Location: East Hanover
Posted on: 10/25/2020


Senior Manager, Mobile Engineer
Description: 114 5th Ave 22114 , United States of America, New York, New YorkSenior Manager, Mobile EngineerAt Capital One, we consider ourselves the bank a technology company would build. We're delivering best-in-class (more...)
Company: Capital One
Location: New York
Posted on: 10/25/2020

Director, Digital Forensics and Incident Response
Description: Aon is looking for a Director, Digital Forensics and Incident Response br As part of an industry-leading team, you will help drive results for our clients by delivering innovative and effective solutions. (more...)
Company: Aon
Location: New York
Posted on: 10/25/2020

Director, Diagnostic Imaging
Description: A day in the life as a Diagnostic Imaging Director at Hackensack Meridian Includes: Establishes and maintains effective procedures to monitor and control activities within the employees responsibility. (more...)
Company: Hackensack Meridian Health
Location: Edison
Posted on: 10/25/2020

Manager, Patient Experience
Description: Description: How have you impacted someone s life today At Hackensack Meridian Health our teams are focused on changing the lives of our patients by providing the highest level of care each and every (more...)
Company: Hackensack Meridian Health
Location: Sewaren
Posted on: 10/25/2020

Director of Data Platforms
Description: Develop, drive and execute the long term vision and strategy for the analytics and data platforms by working with multiple teams and stakeholders across the company. Lead, manage and grow
Company: Reddit
Location: New York
Posted on: 10/25/2020

Physician / Psychiatry / New York / Permanent / Director of Psychiatry
Description: A nonprofit healthcare agency in Westchester County is currently seeking a licensed Psychiatrist for a
Company: The Execu Search Group.
Location: New York
Posted on: 10/25/2020

Tax Manager
Description: Job DescriptionEisnerAmper is seeking a Manager to join the Commercial Tax practice in our New York City office. We are seeking someone who thrives in a growing environment and providing clients with (more...)
Company: EisnerAmper
Location: New York
Posted on: 10/25/2020

Log In or Create An Account

Get the latest New Jersey jobs by following @recnetNJ on Twitter!

Newark RSS job feeds