Current jobs related to Royal Canin Finance Business Partner - DNKCapitalCopenhagen - Mars

  • Royal Canin Business Development Student

    3 days ago

    Copenhagen, Copenhagen, Denmark Mars Full time

    Job Description: A day in the life of an Associate As our new Student Assistant, you will be a valued member of an engaged team who have the responsibility for driving mutual category and business growth in the Nordic region: Sweden, Norway, Finland and Denmark. You will become part of the Business Development team, where you will work to create engagement...

  • Royal Canin Health Affairs Manager

    2 days ago

    DNK-Capital-Copenhagen, Denmark Mars Full time

    Job Description:What are we looking for?ESSENTIAL:DVM degree, or an equivalent Graduate University Degree in Animal Biology, Food Science Engineering, Food Safety or Human NutritionVery good knowledge of canine and feline nutrition, particularly in a veterinary clinical contextVery good presentation and communication skills, particularly to a scientific...

  • Royal Canin Health Affairs Manager

    2 days ago

    Copenhagen, Copenhagen, Denmark Mars Full time

    Job DescriptionWhat are we looking for?EssentialDVM degree, or an equivalent Graduate University Degree in Animal Biology, Food Science Engineering, Food Safety or Human NutritionVery good knowledge of canine and feline nutrition, particularly in a veterinary clinical contextVery good presentation and communication skills, particularly to a scientific...

  • Finance Business Partner

    2 days ago

    Nærum, Capital Region of, Denmark DCC Energi AS Full time

    FINANCE BUSINESS PARTNER- med gode færdigheder i udvikling af Power BI-løsninger Vi søger en Financial Business Partner, der med et solidt finansielt overblik og stærk forretningsforståelse kan fungere som tæt sparringspartner for organisationen. Du evner at omsætte finansielle analyser og indsigter til konkrete anbefalinger, der understøtter...

  • Finance Business Partner

    2 days ago

    Copenhagen Metropolitan Area, Denmark Ritzaus Bureau Full time

    Hos Ritzau får du en central rolle i en organisation i forandring, hvor Finance i stigende grad skal spille en aktiv rolle i den strategiske udvikling af forretningen. Stillingen er en del af indgangen til Ritzaus nye strategiperiode 2026–2028 – Fællesskab i forandring – og giver dig stor indflydelse på at forme både rolle og indhold i tæt...

  • Operational Finance Analyst

    3 days ago

    Copenhagen, Copenhagen, Denmark dentsu Full time

    Job Description: Drive Financial Accuracy & EfficiencyJoin Dentsu Denmark´s Finance team and be the Key Link Between Finance and Business as an Operational Finance Analyst.Role OverviewThe Operational Finance Analyst will play a key role in ensuring accurate and efficient financial operations across the organization. This position is responsible for...

  • Director, Open Finance Product Management

    2 weeks ago

    Copenhagen, Denmark Mastercard Full time

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation,...

  • Finance Project Manager

    5 days ago

    Copenhagen, , Denmark Spirii Full time

    We are looking for a hands-on Finance Project Manager to support Spirii's growth and our ongoing finance transformation. This role can be offered as an independent consultant engagement or a fixed-term contract for 9–12 months, depending on what works best for the right candidate.You will work directly with the CFO and act as a central coordinator across...

  • Business Support Manager

    50 minutes ago

    Copenhagen, Copenhagen, Denmark E Drive Infrastructure Full time

    Your mission As Business Support Manager, you ensure smooth back-office operations across contract management, reporting, procurement, and invoicing. You help keep our processes efficient, compliant, and well-documented. Maintaining and updating the contract inventory, including accurate data entry in the CRM system Scanning, recording, and processing...

  • Global Business Process Owner

    1 week ago

    Svitzer Group Copenhagen HQ, Denmark Svitzer Full time

    Global Business Process Owner – Procure‑to‑Pay (P2P)Take ownership. Shape global standards. Enable efficient and compliant buying at scale.Do you enjoy taking end‑to‑end ownership, creating clarity in complex operating models, and improving how things work across a global organisation? Are you motivated by connecting strategy, process, data and...

Royal Canin Finance Business Partner

51 minutes ago

DNKCapitalCopenhagen, Denmark Mars Full time

Job Description:

Join Royal Canin's North Europe cluster—covering the UK, Ireland, Denmark, Norway, Finland, and Sweden—as a Finance Business Partner within our FP&A team of seven dedicated professionals.

You will be in charge of the financial analysis & partnership for key operating expenses of Nordics countries. This is a unique opportunity to make a meaningful impact, drive financial excellence, and partner with cross-functional teams in a dynamic, purpose-driven environment.

Location: Copenhagen, Denmark

Contract: 1-Year Fixed-Term (Maternity Cover)

What will be your key responsibilities?Finance partnership for Logistics costs:

Context: we have kicked off end of 2025 a 6–months-project with the support of external consultants to deep-dive our costs-to-serve characteristics and (re)set a framework enabling consistent reporting and continuous improvement. Your role will be to:

  • Develop and implement reliable dashboards and reporting tools to unlock both high level & granular cost analysis

  • Partner with Supply Chain to redefine ways of working to monitor short/mid-term performance and drive long-term efficiencies

  • Analyze trends and key drivers behind outbound logistics costs (MOQ, orders frequency, customers segmentation) and storage expenses (portfolio arbitration, 3PL services), and provide insights to leadership for optimizations

  • Identify Risks & Opportunities, delivering decision support to Supply chain and Senior leadership

  • Own the period-end accruals process to ensure operating expenses are accurate & complete

Finance partnership for Advertising, Consumer promotion, Display expenses (A&CP&D), and Destroyed & Donated products:

  • Lead the forecasting process with A&CP&D budget owners, ensuring alignment with business objectives

  • Supervise periodic & quarterly variances vs forecast; steer analysis and actions with involved stakeholders

  • Challenge budget utilization and embed a ROI mindset for key activities: define KPIs, set targets, follow-up on results with key stakeholders

  • Own period end accruals process to ensure operating expenses are accurate & complete

  • Collaborate with senior management on business cases and investments decisions, supporting the Annual Execution Plan (AEP)

General business partnership & Cross-Functional Leadership:

  • Prepare and distribute periodic reports and analysis on operating expenses as compared to the operating plan (AEP) and forecasts

  • Ensure operating objectives & performance are linked to long term financial plans and compliant with relevant regulations

  • Foster alignment and execution across Demand, Supply and Finance teams, acting as a trusted & reliable partner

  • Champion digitalization by implementing Power BI-based and automated solutions to enhance efficiency

  • Drive or support ad-hoc projects and continuous improvement initiatives

  • Provide training and support to teams involved in investments & activities, promoting knowledge sharing and best practices

What are we looking for?We seek a passionate, proactive team player:

  • With a hands-on attitude, willing to "roll your sleeves" and tackle challenges

  • Unsatisfied with status quo and striving to enhance both results & processes

  • Tech savvy: proficient in MS Excel, at ease in handling multiple & large datasets; Power BI experience is a certain plus

  • With ideally 2+ years in finance partnership; alternatively, commercial or supply experience, data driven and with strong P&L and financial fundamentals

  • Highly organized and able to thrive in a fast-paced environment; skilled at managing multiple projects and time effectively

  • Fluent in English, adept at engaging with stakeholders at all levels

  • Keen to navigate across different level of stakeholders & expectations

  • With strong analytical skills and ability to translate complex information into clear and concise insights to senior 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.

  • A strong focus on 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.