Drinks & Treats Finance Business Partner- FTC

Reporting to the FP&A and Reporting Manager, this role is responsible for on time close of period end, accurate accounting of Gross Profit (MAC) together with commentary on result drivers, liaison with our Drinks & Treats (D&T) Operations team ensure their quality delivery of transactional recording, controls and governance management as required.

• Great attention to detail and results driven.
• An innovative problem solver.
• Strong financial and business acumen.
• Be able to deal with high levels of ambiguity in a changing environment.
• Part qualified or equivalent experience.

• Be as a Finance Business Partner to the Marketing and Logistics teams.
• Business Partner Overheads and Advertising & Promotional expenditure and forecasts.
• Lead the month-end close process, including detailed variance analysis.
• Prepare and report month-end costs, as well as forecasts.
• Monitor budget performance, identify overspends, and ensure adherence to budget constraints.
• Provide clear reporting to regional stakeholders and the Finance Director (FD), including comparisons to previous cycles.
• Deliver financial analysis to support decision-making.

Work with 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. A strong focus on 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.