Mars

ANZ Financial Planning & Analysis Manager

Mars  •  Commonwealth of Australia (Onsite)  •  2 hours ago
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Job Description

Mars is a family-owned business that has been making products for people and their pets for more than 100 years. We’re behind some of the best loved brands in the world including MARS®, SNICKERS®, EXTRA®, ECLIPSE®, PEDIGREE®, WHISKAS®, DOLMIO®, BEN’S ORIGINAL ® MASTERFOODS ® and ROYAL CANIN® ORIJEN® ACANA® we are dedicated to making a positive impact on people and the planet.

Join us in building a sustainable future where people, communities, and the planet can truly thrive.

Segment: Pet Nutrition
Function: Finance
Location: Melbourne

Reports To: Chief Financial Officer, Pet Nutrition

To help us drive our strategic financial agenda and secure sustainable growth across Australia and New Zealand, we are looking for a forward-thinking, highly strategic ANZ Financial Planning & Analysis (FP&A) Senior Manager to join our team in Melbourne.

As the ANZ FP&A Senior Manager, you will serve as a strategic finance partner to the business. Partnering closely with our CFO, the ANZ Leadership Team, and our Global FP&A team, you will translate business strategy into execution, support data-driven resource allocation, and drive long-term value creation.

This is a highly visible role where you won't just track the numbers—you will lead enterprise-wide planning, performance management, and advanced analytics to optimize resource allocation, manage risks, and deliver outstanding sustainable growth and earnings outcomes.

Key Responsibilities: How you will make an impact

  • Lead Enterprise Planning: Drive robust performance management through the annual operating plan (AOP), long-range strategic plans, forecasting, budgeting, and monthly performance reviews.
  • Be a Strategic Partner: Provide strategic financial leadership and business partnering to the CFO and Leadership Team, offering constructive challenge and strong decision support.
  • Deliver Actionable Insights: Run advanced financial analytics to uncover growth opportunities, performance improvement initiatives, and business-wide value creation.
  • Optimize Resource Allocation: Evaluate opportunities, risks, and returns to guide strategic investment decisions that maximize long-term business outcomes.
  • Own Performance Visibility: Manage reporting and performance tracking, delivering clear analysis of results and variances to enable agile, timely business actions.
  • Partner Cross-Functionally: Collaborate closely across demand and supply functions to develop aligned forecasts, operating plans, and integrated performance insights.
  • Drive Cash & Earnings Improvements: Lead cash and earnings initiatives, utilizing financial modelling to track delivery against targets and support key strategic projects.
  • Shape FP&A Capability: Leverage data, modern technology, and digital tools to strengthen decision-making capabilities and support sustainable growth.

What We Are Looking For

We are seeking a commercially sharp and analytically rigorous finance leader who thrives in bringing clarity to ambiguity. To be successful in this role, you should bring:

  • Experience: longstanding and robust business planning and forecasting experience. Experience within the Fast-Moving Consumer Goods (FMCG) sector is highly valued.
  • Commercial Acumen: Enterprise-wide commercial acumen, with a proven ability to link business strategy, operational performance, and financial outcomes.
  • Analytical Capability: Exceptional analytical skills, with a track record of converting complex, unstructured business challenges into concise insights and compelling recommendations for senior leaders.
  • Strategic Foresight: The ability to anticipate future risks, market trends, and opportunities to shape business performance.
  • Execution & Drive: A track record of converting operational initiatives into measurable financial impact through robust KPI frameworks and performance tracking.
  • Education: CA / CPA qualified and a Bachelor's degree in Finance, Business, Economics, or a related field.

What can you expect from Mars?

  • 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.
  • 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.
Mars

About Mars

We’re a unified force of 150,000+ Associates, taking action every day toward the world we want tomorrow.

Our Five Principles have kept us true to ourselves and to our commitment to treat others in ways that are consistent with those values. Having stood the test of time, these principles will continue, keeping us free to move quickly and plan for the future.

Quality - The consumer is our boss, quality is our work and value for money is our goal.

Responsibility - As individuals, we demand total responsibility from ourselves; as Associates, we support the responsibilities of others.

Mutuality - A mutual benefit is a shared benefit; a shared benefit will endure.

Efficiency - We use resources to the full, waste nothing and do only what we can do best.

Freedom - We need freedom to shape our future; we need profit to remain free.

Note to Parents:

https://www.mars.com/about/policies-and-practices/note-to-parents/np-english

For more information, please visit mars.com.

Follow us: facebook.com/mars, twitter.com/marsglobal, instagram.com/marsglobal/, youtube.com/mars

For more information about careers at Mars, please visit careers.mars.com

Follow us: facebook.com/LifeAtMars, instagram.com/LifeAtMars/, tiktok.com/LifeAtMars

Mars, Incorporated is not responsible for any content or activity made available via third party sites or services.

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Industry
Food & Beverage
Company Size
10,000+ employees
Headquarters
McLean, Virginia
Year Founded
Unknown
Website
mars.com
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