Finance Business Partner CNE (f/m/x)

in Royal Canin, Finance Department

Location: Niepołomice or Warsaw or Prague

*** hybrid work***

CNE Finance Business Partnerprovides dual roles of Financial Custodian and Co-Pilot for the business. As Custodian, plays a critical role to create and maintain a controlled environment for the business to help maintain its financial integrity. As Co-Pilot, Finance plays an active role in helping set the strategic direction of the business as well as providing decision-making support to deliver financial commitments and improve overall business performance.

What will be your key responsibilities?

• Provide financial guidance and business partnering support to Royal Canin CNE Cluster to steer value creation across our brand and customer portfolio

• Drive further digitalization of Finance Department, being single point of contact for digitalization initiatives, implementing new initiatives and ensuring data quality in Digital Tools

• Demonstrate strong analytical and insight capabilities to deliver insightful analyzes for CNE Cluster

• Drive budgeting process, ensure control and budget visibility as well as target delivery for Marketing budget (ACP) with strong partnership with Budget Owners

• Regular reporting and tracking of trade expenditures across CNE. Ensuring compliance with European SRM but also local guidelines

• Actively participate in S&OP (Sales & Operations Planning) Process to support decision making in RC

• Support the yearly SRM process by ensuring that pricing strategy is in line with local / cluster / European requirements

• Support during periodic / year-end closing processes

• Support ad-hoc requests and projects

What are we looking for?

• Bachelor’s degree in Accounting, Finance or a related field.

• 2-3 years of experience in relevant position

• Proven financial management experience, including forecasting, planning and accounting

• Business English (min. B2)

• Good communication skills

• Experience with digital tools and automation in Finance

• Advanced Excel skills and Power BI

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.

#LI-MS1