.The 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.ResponsibilitiesAll the responsibilities we'll trust you with: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 the company more profitable.Ensure 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.Proactively address any differences on MEC.Provide continuous training to ensure the comprehension of the financial information of each budget owner.Prepare and distribute 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.Ensure transparency of financial information.Jointly with the budget owner, provide solutions to budget problems.Coordinate all 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.Provide continuous 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.Ensure the timing of planning.Be a key user of BI, Hyperion, BPTool, SAP.Understand the priorities of each Area to contribute financial information that supports decision making.Control the KPIs for each area.Develop financial sensibility across the organization.Provide solutions to all problems detected within the budget owners.Collaborate with the commercial team to understand customer trade terms, their budget, and customer profitability.Work with the marketing team on budget control for all events.Propose and seek savings within the budgets and efficiencies.Avoid overexpending.Follow up on the Controlling guideline.Act as a business advisor for maximization of resource usage.Minimum RequirementsGraduation in Business Administration, Economics, Accounting, Engineering or related areas.At least 4 years of experience in Financial Planning in consumer goods companies.Knowledge of integrated systems (ERPs, Planning Systems, Business Intelligence, etc.)