Global FP&A Junior Analyst

il y a 7 jours

RCARoyal Canin Aimargues, France Mars Temps plein

Job Description:

Location: Aimargues

Segment: Royal Canin

Type of contract: Permanent

Join the Global Finance Team at Royal Canin (Mars Inc.) and kick-start your career in a truly international, purpose-driven business. You'll contribute to key financial operations while gaining hands-on experience in a global ecosystem dedicated to improving the health of cats and dogs through nutrition.

What are we looking for?

  • Degree in Finance, Accounting, Economics, Management, or a related field (Bachelor's/Master's equivalent).

  • A first experience (internship or apprenticeship) in finance, accounting, or data analysis is an advantage.

  • Strong Excel skills: formulas, pivot tables, data manipulation

  • Basic to intermediate Power BI skills, with a strong appetite to progress.

  • Familiarity with ERP systems (SAP, Oracle, etc.) and understanding of core accounting principles (GAAP/IFRS).

  • Reliable, detail-oriented, and committed to delivering accurate work on time.

  • Curious and proactive, able to work independently while thriving in a multicultural team environment.

  • Fluent in English (B2+).

What will be your key responsibilities?

Financial reporting & performance tracking

  • Contribute to monthly and quarterly closings.

  • Update and maintain global and regional performance dashboards (Power BI).

Global consolidation

  • Collect, verify, and consolidate financial data from more than 50 subsidiaries to ensure accuracy and consistency.

Forecasting & analysis

  • Support financial forecasts, variance analyses, and management reporting for decision-making.

Tools, processes & data optimisation

  • Improve and maintain financial models, reporting templates, and automation tools to streamline operations.

Ad-hoc analysis & support

  • Provide data insights and analytical support for ongoing finance transformation projects.

Cross-functional collaboration

  • Work closely with teams across finance, marketing, sales, supply and innovation to understand how financial insights drive business performance.

 What can you expect from Mars?

  • At Mars, we believe in a relationship of mutual trust, dignity and respect between our company and Associates that is more meaningful than the standard employer/employee relationship.

  • As Associates, we can expect to be respected, supported and valued as individuals, to be treated fairly and equitably.

  • You will work in a multicultural environment (more than 40 nationalities) and where your dog will be welcomed by more than 100 other Associates' dogs at the office  

  • 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  

  • Gain hands-on experience in an international finance environment with exposure to diverse markets and business units.

  • Develop your technical and analytical skills using advanced tools and digital reporting platforms.

  • Build the foundation for a successful career in finance within a company that promotes growth, mobility, and development opportunities.

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