Global Fp&A Junior Analyst - M H/F Mars

Description de poste:

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.