.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.General ResponsibilitiesDevelop Profitability Analysis, including the CPM maintenance and reporting.Dominate the customer profitability, using tools like Value Chain and deep dives per customer.Lead analysis in all customer's investment (Temporary and Permanent).Ownership of the Financial Tools (BI & CPM) of the company, being the Key user.Ensure the Controlling Guideline Compliance.Accurate planning and realistic figures.Follow-up on risks and opportunities.Budget transparency.Distribute Financial information on time and with high quality to contribute to the decision-making of the company.Month End ClosingAnticipate and analyze the CPM figures and the customer profitability.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.ReportingPrepare and distribute BI and Local reports according to the requirements of each budget owner.Prepare and analyze the P&L per customer.Establish routines to discuss the variance of the Actual figures vs Plan.Create forums to discuss and review with the sales team, the customer profitability.Continuously follow up on the permanent and temporary investments that Red Bull makes in each customer.Establish Profitability reports and discuss the information with the different areas.Support areas to maintain a reasonable level of budget ownership.Provide transparency to the financial information.Jointly with the budget owner, provide solutions to budget problems.Planning & ForecastCoordinate 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.Ensure that all systems are ready and on time for the planning process: BI, CPM.In each planning cycle (FRE, SRE and BP), support the sales teams in the Value Chain preparation, including the analysis of the main deviation in each customer.Provide a detailed analysis for the main changes in the VC YoY.Involve the different budget owners in the planning process.Ensure the quality of the figures planned.Follow-up on any findings or disagreements with budget owners.Ensure the timing of planning