PGT; Portfolio Team Finance Lead

Job Description:

As the Portfolio Finance Business Partner, you will act as the strategic financial co-pilot for the Portfolio Growth Team (PGT), effectively serving as the Portfolio's CFO. This role is accountable for co-creating and executing profitable long-term growth strategies and managing the Portfolio's operational and financial health. You will provide critical financial leadership, making strategic investment trade-offs to maximize sustainable growth and ensure financial delivery against commitments.

While the MAB team will prepare innovation P&Ls, you will hold approval authority, ensuring all initiatives align with the Portfolio's strategic and financial objectives.

What are we looking for?

• Bachelor’s degree in finance or related field. MS/MBA is preferred.
• 7+ years of Finance Business Partnership experience. Marketing/Sales/Brand Finance experience is preferred.
• Experience in a broad (full P&L) finance role is highly preferred.
• CPG/Food/Bev experience is a plus
• Demonstrated analytical and insights capabilities with advanced Microsoft Excel and PowerPoint skills, intermediate Power BI.
• Strong track record of influencing senior business leaders and driving performance outcomes.
• Excellent analytical, strategic thinking, and communication skills.

What will be your key responsibilities?

• Strategic Co-Pilot:
  You will have primary partnership, collaboration, and co-piloting responsibilities with PGT Marketing Directors and cross-functional PGT leadership on the end-to-end strategic management process. This role is a key architect of the Portfolio's long-term value creation plan.
• Financial Governance:
  This role will align the cross-functional organization, leveraging finance leadership as needed, to deliver a portfolio of projects and initiatives that meet newly designed financial frameworks, models, and hurdles designed to accelerate revenue and profit growth.
• Performance Management:
  You will work cross-functionally to deliver accurate P&L analysis, expanded financial performance projections, and rigorous post-launch review analysis for all Portfolio activities. You will own the narrative of Portfolio financial performance in partnership with the PGT lead.
• Investment Optimization:
  This role will design and develop robust financial models to analyze and optimize the Portfolio's portfolio and guide resource allocation. You will provide in-depth financial analysis and recommendations on key Portfolio strategies, ensuring investments are deployed against the highest value opportunities.
• Standardization & Best Practices:
  You will proactively partner with other Finance Co-pilots to ensure standardized best practices are implemented, while also providing the financial leadership for the PGTs in support of portfolio development, growth, and innovation management.
• Change Leadership:
  This role will drive the acclimation and adaptation of step-changed ways of working through influence, education, and training of Marketing, Cross-Functional, and One Demand Finance associates in new processes, tools, and defined best practices.

What can you expect from Mars?

• Work with over 130,000 diverse and talented Associates, all guided by The Five Principles.
• Join a purpose driven company, where we’re striving to build the world we want tomorrow, today.
• Best-in-class learning and development support from day one, including access to our in-house Mars University.
• An industry competitive salary and benefits package, including company bonus.

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