General:
- Ensure full compliance with the Group Controlling guideline.
- Promotes efficiency in Controlling in order to minimize time spent for report generation and increase time for analysis, commenting and insights.
- Supports the establishment of a true bottom-up planning process.
- Contributes to a high forecasting accuracy of business plans, revised estimates and long-term forecasts.
- Builds a solid relationship with budget holders based on mutual respect and trust.
- Supporting budget reallocations, acting as a facilitator to achieve objectives.
Month End Closing:
- Perform variance analysis of Plan vs. Actual.
- Ensures master data quality and verifies the consistency of the internal order hierarchies.
- Present the monthly results to company board.
Report and Analysis:
- Prepares reports on aggregated or on detailed level, comparing the profitability YTD, comparing PY vs CY vs RE vs Year to Go.
- Prepares and distributes BI and Local reports to users.
- Prepare the Trade Sales report;
Planning & Forecast:
- Assist on the coordination of the Business Plan/Revised Estimate data collection and BI input.
- Support, train, and challenge the budget owners during the planning process.
- Manage financial structure to guarantee compliance with the guidelines.
Business Partner:
- Acts as a contact and sparring partner for the Key Account Managers.
- Works closely with the various contacts, has a service mentality but also challenges them, asks questions, gives suggestions and insights.
- Know the contract terms with Customers (fixed vs variable contract components).
- Supports the Sales Managers with value chains and scenarios simulations.
- Provide training and serve as reference of the tool for all BI users.
- Graduation Business Administration, Economics, Accounting;
- Experience at finance (Planning or Controlling);
- Knowledge with integrate system (ERPs, Planning System, Business intelligence);
- Excellent /Advanced Office Package Excel (mandatory), Word and Power Point;
- Fluent English;
- Spanish (Not mandatory but it’s a plus);
- Good understand of financial impact;
- Highly analytical and very skilled individual in the area of profitability analysis;
- Ability to quickly identify and analyze risks & impacts and able to define alternatives;
- Good communication and presentation skills. Capable of communicating precisely and effectively with internal stakeholders;
- A structured and well-organized individual;
- Must be self-motivated, self-directed and be able to work under pressure in a fast-paced team environment.
We believe in the potential of everyone to give wiiings to people and ideas, regardless of gender expression, race, religion, affective-sexual orientation, origin, age and disability. In the world of Red Bull, everyone is welcome.
