Regional FP&A Leader, RGM Growth & AI-Powered Insights

Mars, Incorporated and its Affiliates; Aimargues; Sur place; EUR 110 000 - 140 000; Plein temps

Résumé du poste

Mars, Incorporated is seeking an FP&A Manager for the Rapid Growth Market to support the Regional CFO in business planning and partner with regional Sales & Marketing and People & Organization leaders. You will drive forecasting, AOP coordination, and strategic planning to enable the 2031 Vision.

The role emphasizes data-driven insights, AI and digital tooling, with Power BI reporting and cross-functional collaboration across FMCG markets.

Qualifications

• Degree in Business, Accounting or Finance.
• 10 years of relevant work experience.
• Fluency in English; French or a 3rd language is a competitive advantage.
• Strong command of MS Office (Excel, PowerPoint), HFM, digital tools, Power BI.
• AI Champion.

Responsabilités

• Strategic: Partner to the RC Rapid Growth Market CFO and lead financial forecasting to meet targets.
• Coordinate Annual Operating Plan with Markets and Global HQ.
• Shape longer-term objectives to align with the 2031 Vision and RC OGSM.
• Contribute to the Rapid Growth Market Leadership Team agenda.

Connaissances

Business partnering

Financial forecasting

Regional FP&A

English fluent

Formation

Bachelor's degree in Business, Accounting or Finance

Outils

Excel

PowerPoint

HFM

Power BI

Description du poste

Mars, Incorporated is seeking an FP&A Manager for the Rapid Growth Market to support the Regional CFO in business planning and partner with regional Sales & Marketing and People & Organization leaders. You will drive forecasting, AOP coordination, and strategic planning to enable the 2031 Vision.

The role emphasizes data-driven insights, AI and digital tooling, with Power BI reporting and cross-functional collaboration across FMCG markets.