Job Description:

What will be your key responsibilities?

Lead Royal Canin China Supply annual financial shaping process and target setting, influence factory, supply chain and procurement teams to develop MCC (manufacturing conversion cost) & LCC (logistics conversion cost) & Prime (Raw materials & Package) annual budget plan and align with different functions at different levels (i.e. Regional Supply Chain, Regional Finance, China local Finance)

Lead quarterly rolling forecast for MCC, LCC, Prime based on S&OP+ cycles, and collaborate with China FP&A and demand BP on implications of key changes

Lead monthly financial analysis and decision-making process including periodical closing & review, variance analysis, propose high quality risks & opportunities to deliver annual plan & rolling forecast and drive so-what actions through stakeholder influencing

Responsible for daily budget approval and control

Ad-hoc support to factory and supply chain teams

Ad-hoc support to line manager to provide financial insights & advisory on decision-making process

Proactively support new projects with solid data analysis based on deep understanding of business & operation

Take lead in “finance for non-finance training” for factory, supply chain and commercial teams

What are we looking for?

Reputable education in accounting or a related field. CPA or equivalent qualification a plus

5 years+ experience, including 2 years+ as factory/supply chain finance BP with solid supply knowledge, costing experience a plus

High learning agility

Strong stakeholder management skills, including communication skill, conflict management, influence others

Responsible, hands-on, deliver consistent high-quality result even under pressure

Resilience & inner drive for growth

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.