.Company DescriptionThe finance team has one clear goal: keeping Red Bull in financial balance. In order to achieve this goal, the team has experts in the areas of accounting, taxes, controlling, compliance, treasury, strategy and merger & acquisitions.Job DescriptionPURPOSE OF THE JOBTo be a business partner of the different areas of the company, ensure the Controlling Guideline Compliance, distribute financial information, and guarantee the understanding and comprehension of all users to generate efficiency in controlling, accuracy, realistic planning, and commitment with budget owners, contributing to make more profitability the company.Month End ClosingEnsure the quality of the information and the Controlling Guideline Compliance.Anticipate and analyze the MEC figures with the budget owners.Share information with each budget owner.Make presentations and reports of MEC, analyzing the variance of Plan vs Actual.Step ahead of any difference on MEC.ReportingContinues training to ensure the comprehension of the financial information of each budget owner.Prepares and distributes BI and Local reports according to the requirements of each budget owner.Establish routines to discuss the variance of the Actual figures vs Plan.Establish Profitability reports and discuss the information with the different areas.Support areas to maintain a reasonable level of budget ownership.Give transparency to the financial information.Jointly with the budget owner, provide solutions to budget problems.Planning & ForecastCoordinate all the areas during Plan Periods including Business Plan, to guarantee the submission and quality of the information in the different business tools according to key priorities of the company and with the Controlling Guideline Compliance.Continues training in the Planning tools to the budget owners.Involve the different budget owners in the planning process.Assure the quality of the figures planned.Follow-up on any findings or disagreements with budget owners.Assure the timing of planning.Key user of BI, Hyperion, BPTool, SAP.Business PartnerUnderstand the priorities of each Area to contribute with financial information that supports decision making.Control the KPIs for each area.Develop finance sensibility across the organization.Bring solutions to all problems detected within the budget owners.Work jointly with the commercial team to understand customer trade terms, their budget and customer profitability.Work jointly with the marketing team on budget control for all events.Propose and look for savings within the budgets and efficiencies.Avoid over-expenditure.Controlling guideline follow-up.Business advisor for maximization of resources usage.QualificationsGraduation in Business Administration, Economics, Accounting, Engineering or related areas.At least 4 years' experience in Financial Planning in consumer goods companies.Knowledge of integrated systems (ERPs, Planning System, Business Intelligence etc)