Red Bull Gruppe | Fp&A Specialist

Detalles de la oferta

.The finance team has one clear goal: keeping RedBull 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.ResponsibilitiesAreas that play to your strengths:Be a business partner to different areas of the company, ensure Controlling Guideline Compliance, distribute financial information, and guarantee understanding and comprehension of all users to generate efficiency in controlling, accuracy, realistic planning, and commitment with budget owners, contributing to increased profitability.Ensure the quality of the information and 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 in MEC.Provide continuous training to ensure comprehension of financial information for 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 Actual figures vs Plan.Establish Profitability reports and discuss the information with different areas.Support areas to maintain a reasonable level of budget ownership.Provide transparency to financial information.Work jointly with budget owners to provide solutions to budget problems.Coordinate all areas during Plan Periods including Business Plan, ensuring submission and quality of information in various business tools according to key priorities and Controlling Guideline Compliance.Provide continuous training in Planning tools to budget owners.Involve different budget owners in the planning process.Assure the quality of planned figures.Follow up on any findings or disagreements with budget owners.Assure the timing of planning.Be a key user of BI, Hyperion, BPTool, SAP.Understand the priorities of each Area to provide 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 jointly with the marketing team on budget control for all events.Propose and seek savings within budgets and efficiencies.Avoid overexpending.Follow up on Controlling guidelines.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).Excellent/Advanced proficiency in Office Package Excel (mandatory), Word, and PowerPoint.Advanced level of English.Excellent finance sense


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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