The Global FP&A team is influencing, driving and monitoring those choices.
The Global Overheads Analyst will have three main missions :
- Global Overheads Analysis and Insights
- Budget control, management and business partnering of Campus functions (S&F, P&O, R&D, Legal) Drive continuous improvement, simplification and standardization plus adoption of Overheads digital tools.
What are we looking for?
- Master's Degree BA / Business School, preferable in Finance
- 5 years' experience in finance minimum, including business partnering
- Very good communication skills both oral and written
- Self-driven and highly motivated
- Curiosity for digital tools to step change information analysis and connection
- Excels in data analyses and insights
- Proven ability to create collaborative relationships
- Language skills : English is a must, open to no French speakers but French proficiency is a plus
What will BE your key responsibilities?
- Global Overheads Analysis and Insights :
This role will BE supporting the Leadership team with meaningful analyses of our current overheads performance vs targets and will facilitate conversations amongst relevant audience.
She/he will drive standardization of overheads process and reporting
She/he will also play a driving role in terms of systems, allocations, overheads playbook, digital tools.
- Headquarter Budget Co-pilot for R&D, S&F, P&O Incl GM, Legal and Global Overheads Co-pilot Corporate cross-charges (MGS, CSS, ICTC) :
Co-pilot Campus budgets for actuals activities such as closing, accruals, budgets, periodic and YTD analysis Plan submissions and explanations of variances vs Plan and LY to functions.
What can you expect from Mars?
- Work with over 140,000 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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Chez Mars, nous considérons tous les candidats qualifiés de manière équitable, sans faire de distinction liée à l'ethnicité, la couleur de peau, la religion, le genre, l'orientation sexuelle, l'identité de genre, l'origine nationale, le handicap, ou toute autre caractéristique protégée par la loi. Si vous avez besoin d'un aménagement lors du processus de candidature en raison d'un handicap, n'hésitez pas à nous en faire part. Cette demande n'affectera en aucun cas votre candidature.
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Description de poste :
Global Finance Analyst - Royal Canin HQ (M/F/X)Segment : Royal Caninlocation : Aimargues (near Montpellier)Type of contract : Permanent
As a purpose-led business, Royal Canin objective is to improve the health of cats and dogs through nutrition, to deliver our vision the business will drive fundamental transformations to fund our strategic choices.
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