Finance Business Partner F M X

royal canin s

📍 fra-gard-aimargues france🕐 1mo ago🔗 workday

Job Description

**Job Description:** **Finance Business Partner f/m/x** in Royal Canin Location: Aimargues Permanent role Step into a dynamic business partnering role at Royal Canin and leverage your financial expertise to shape the future of our regional A&CP, overheads, and business transformation processes. **What will be your key responsibilities?** In this role, you will lead the financial agenda across two critical pillars: A&CP/Overheads Management and Regional Transformation. **A&CP & Overheads (Commercial Finance & Business Partnering):** * Partner with the regional demand team to provide actionable insights and manage financials to achieve target business goals. * Lead the regional execution of the IVCP (Integrated Value Creation Plan) business case with an ROI-focused mindset, in close collaboration with the Regional FP&A Manager. * Act as the primary point of contact for regional digital finance implementations relating to FP&A and Business Partnering. * Automate and produce periodic standard performance decks to drive reporting efficiency. * Lead all A&CP and Overheads initiatives in the region. This includes managing the coordination, planning, and communication of activities; streamlining all inputs for timely written and electronic reporting; establishing key event calendars; and proactively identifying business opportunities to recommend future strategic actions. * Manage end-to-end finance projects related to A&CP and Overheads within the region. * Design and deliver transparent financial reporting (specifically focusing on A&CP and Overheads) to provide the organization with clear visibility into performance. * Share insights on period performance in global segment deck and lead period communication with global colleagues. **Transformation** * Coordinate with project teams on a periodic basis to gather actual progress and financial tracking from all project and market streams, consolidating them into a unified regional view. * Periodically report project spending and costs to key stakeholders across the region and the Global RC Team. * Support local business units with the financial governance processes of the transformation project. * Own, manage, and review transformation cost data to ensure seamless alignment with costs booked in HFM and HELIOS. * Collaborate with the Project PMO on FTE tracking and reporting. **What Are We Looking For?** * Education: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. An MBA, CPA, CMA, or equivalent professional certification is a plus. * Minimum of 5 years of experience in Financial Planning & Analysis (FP&A), Commercial Finance, or Marketing/Demand Finance. Experience in a market FP&A or direct Business Partnering role is preferred. * Strong analytical and financial modeling skills * Ability to influence stakeholders and provide constructive challenge * Strong communication and presentation skills * Proficiency in Excel and financial systems (e.g., SAP, Power BI) **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. * You will work in a unique campus, which gathers more than 800 Associates working for: the international HQ, the French subsidiary, two laboratories, a kennel and a cattery with more than 200 cats & dogs, and finally the most important factory of the Royal Canin group **Apply now and upload you profile in English.**
Finance Business Partner F M X at royal canin s | MergeJobs