Royal Canin
Finance Business Partner
서울특별시, 대한민국
Everything we do is driven by our passion for pets. Across every role and every location around the world, our teams are united by a shared purpose: creating A Better World For Pets. As a truly pet-centric company, we put pets at the heart of everything—from the products we create to the care and expertise we bring to our work. Whether you’re in R&D, manufacturing, customer care, or any of the corporate functions, your contributions make a direct impact on the health of pets everywhere. We’re also deeply committed to the growth and development of our associates, offering opportunities to learn, innovate, and make a difference every day.
- Job Type: varies
- Level: mid-level
- Travel: varies
- Average Salary: $63K-$96K
Success Profile
What makes a successful Finance Business Partner at Royal Canin? We look for the right mix of the following traits when speaking with you.
- Analytical
- Curious
- Efficient
- Responsible
- Results-driven
- Team player
-
Purpose
Connect your passion for pets to the purpose: A Better World For Pets
-
Health & Wellbeing
A comprehensive focus on your individual health & wellbeing
-
Inclusion
A place where you can belong and be yourself
-
Career development
Professional learning offerings, annual personal development plans, Mars University
-
Attractive total rewards
Your financial wellbeing through a competitve salary and bonus plan
-
Focus on sustainability
We invest in you so you can make a better world
What I love most about Royal Canin is how pet-centric we are—everything we do revolves around improving the lives of pets. It’s not just about creating high-quality products; it’s about living our purpose every day. At the same time, Royal Canin invests in us as associates, helping us grow, develop our skills, and find real meaning in our work. It’s inspiring to be part of a global team that prioritizes both pet health and personal development.
Christina Sermak-Frankowski People & Organization Director, Learning & Culture
What are we looking for?
- The FP&A Business Partner is responsible for supporting FP&A manager to provide financial analysis and forecast along with annual budgeting process, operating plan variance analysis including preparation of financial reports/dashboards, presentations, financial analysis, and other ad-hoc assignments or projects. This person will be a reliable & trust worthy commercial business partner to provide business decision support
What will be your key responsibilities?
- Prepare annual budget, rolling forecast, and financial modelling to support strategic decision-making and sustainable business growth including timely submission to Anaplan system
- Analyze current and past trends in key performance indicators including all areas of P&L and cashflow.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Collaborate/ effectively communicate with key stakeholders as a finance business partner, provide financial insights to drive commercial success
- In-depth analysis on logistic cost breakdown structure and provide periodic forecast as a co-pilot
- Continuously improve and simplify the process relating to planning, reporting, and performance measurement
- Implement dashboard reports based on KPIs
- Support business overview PPT preparation for management
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.