Mars Czech

Financial Shaping Senior Analyst / Confectionary

před 17 dny

  • Praha
  • Full-time

Mars Czech

Financial Shaping Senior Analyst / Confectionary

  • Praha
  • Full-time

What you are supposed to do

Job purpose

Responsible for co-piloting of Confectionary categories; supporting management team (mainly category marketing director) to drive brand growth and profitability within Central Europe; providing in-depth financial analyses and recommendations for business activities (item, brand, launches, pricing reco). Develops overall brand growth and earnings framework and drive activities to improve brand business model.  

Principal Accountabilities

  • Co-piloting Brand Managers of all Confectionary segments – Chocolate (Snickers, M&Ms,…etc.), Gum & Confections (Orbit, Airwaves,…) for Central Europe cluster (Czech rep., Slovakia, Hungary and Romania)
  • A member to S&OP+ process. Active member in Confectionary PMR to guide the marketing team on analysis of pricing activities, new product launches, marketing projects, investment initiatives for the respective categories.
  • Responsible for the collection, compilation, analysis and reporting of financial information for the financial shaping/decision-making process, as well as preparing presentations and making recommendations to the management
  • Managing budget for Advertising & Promotion of Confectionary segments for all countries within CE. Preparing a regular YEE while challenging an effective spending.
  • Participation on 3 years financial outlook and business brand strategy - providing scenario planning together with financial modelling
  • Business decision support;
    • Prepares activity financials and evaluations;
    • Prepares new launch financial recommendations, incl. post-implementation analyses and promo evaluation;
    • Business modeling including preparation of "what-if" scenarios;
  • Supporting the unit’s financial shaping and forecasting processes. Identify and evaluate real or potential problem, interpret and present plans for corrective action as appropriate.
  • Prepares price structure proposals (new launches; price increases; promo strategy) 

Financial Shaping Senior Analyst / Confectionary

Your skills

Incumbent Requirements

  • University education in finance/economics;
  • 5+ years professional experience;
  • Proven record of business decision support;
  • Strong communication skills;
  • Customer orientation;
  • Fluent English;
  • PC skills (Excel, PowerPoint);
  • SAP professional knowledge;


Functional competencies

  • Financial analyses and insight
  • Financial shaping and decision making
  • Financial control

Specialized knowledge needed to perform the role

  • Sales and operations planning process knowledge (SOP+)
  • ROI mindset

What you can gain

  • Company car
  • Company mobile and laptop
  • Flexible working hours
  • 1 day of home office per week, after trial period
  • Meal vouchers
  • 5 sick days
  • 25 days of vacation
  • Life and disability insurance
  • Pension plan
  • Multisport card or sport vouchers
  • Annual variable bonus
  • Pet friendly office

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