Finance Specialist
3 semanas atrás
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.
Are you ready to be part of the Red Bull Commercial Finance Team?
As Finance Specialist, you will be responsible for ensuring compliance with guidelines, distributing financial information, and guaranteeing the understanding and comprehension of all users
RESPONSIBILITIESAreas that play to your strengths:
- Ensure full compliance with the Group Controlling guideline;
- Promote efficiency in Controlling to minimize time spent on report generation and increase time for analysis, commenting, and insights;
- Support the establishment of a true bottom-up planning process;
- Contribute to a high forecasting accuracy of business plans, revised estimates, and long-term forecasts;
- Build a solid relationship with budget holders based on mutual respect and trust;
- Support budget reallocations, acting as a facilitator to achieve objectives.
- Prepare reports on aggregated or detailed levels by GKA and LKA comparing the profitability YTD, comparing PY vs CY vs RE vs Year to Go;
- Prepare and distribute BI and Local reports to users;
- Prepare the Trade Sales report;
- Assist in the coordination of the Business Plan/Revised Estimate data collection.
- Act as a contact and sparring partner for the Key Account Managers, Brand Manager, Communication Manager, Sports Manager, Events Manager, Culture Manager, Consumer Collection Manager, and Operations Manager.
- Work closely with various contacts, maintaining a service mentality while also challenging them, asking questions, giving suggestions, and insights.
- Match POS/VISIT placement plans to budget.
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