Finance Specialist

Há 15 horas

São Paulo, Brasil Red Bull Tempo inteiro

Finance Specialist (Commercial Planning) Join to apply for the Finance Specialist (Commercial Planning) role at Red Bull Red Bull gives wings to all people, to fly in whichever direction they want, respecting and tolerating the trajectory of each one, regardless of gender expression, race, religion, affective-sexual orientation, origin, age or disability. In the world of Red Bull, everyone is welcome. Responsibilities As Finance Specialist, you will be responsible for ensuring compliance with guidelines, distributing financial information and guaranteeing understanding of all users to generate efficiency in controlling, accuracy, realistic planning and commitment with budget owners. General Ensure full compliance with the Group Controlling guideline. Promote efficiency in Controlling to minimize time spent for 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. Month End Closing Perform variance analysis of Plan vs. Actual. Ensure master data quality and verify consistency of the internal order hierarchies. Present the monthly results to the company board. Report and Analysis Prepare reports on aggregated or detailed level, comparing profitability YTD, comparing PY vs CY vs RE vs Year to Go. Prepare and distribute BI and Local reports to users. Prepare Trade Sales report. Planning & Forecast Assist in coordination of the Business Plan/Revised Estimate data collection and BI input. Support, train, and challenge budget owners during the planning process. Manage financial structure to guarantee compliance with guidelines. Business Partner Act as a contact and sparring partner for Key Account Managers. Work closely with various contacts, maintaining service mentality while challenging them. Know contract terms with customers (fixed vs variable contract components). Support Sales Managers with value chain and scenario simulations. Provide training and serve as reference for all BI users. Key Knowledge and Expertise Graduation in Business Administration, Economics, Accounting. Experience in finance (Planning or Controlling). Knowledge of integrating systems (ERPs, Planning System, Business intelligence). Excellent/Advanced Office Package Excel (mandatory), Word and PowerPoint. Fluent English. Spanish (not mandatory but a plus). Good understanding of financial impact. Highly analytical and skilled in profitability analysis. Ability to quickly identify and analyze risks & impacts and define alternatives. Good communication and presentation skills. A structured and well‑organized individual. Self‑motivated, self‑directed, able to work under pressure in a fast‑paced team environment. Seniority level Mid‑Senior level Employment type Full‑time Job function Finance Industry: Food and Beverage Services #J-18808-Ljbffr

  • Finance Operations Specialist

    1 semana atrás

    São Paulo, Brasil myGwork - LGBTQ+ Business Community Tempo inteiro

    Join to apply for the Finance Operations Specialist role at myGwork - LGBTQ+ Business Community . 3 days ago Be among the first 25 applicants. This job is with Booking.com, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary The Finance...

  • Finance Specialist

    1 semana atrás

    São Paulo, Brasil Red Bull Brasil Tempo inteiro

    Red Bull gives wings to all people, to fly in whichever direction they want, respecting and tolerating the trajectory of each one, regardless of gender expression, race, religion, affective-sexual orientation, origin, age or disability. In the world of Red Bull, everyone is welcome. As Finance Specialist, you will responsible for ensure compliance with...

  • Finance Administrator/specialist

    Há 3 dias

    Sao Paulo, Brasil Zhejiang Dingli Machinery Co., Ltd. Tempo inteiro

    **About Dingli**: Dingli is an industry leading manufacture of Elevating Work Platforms (EWP) head quartered in Hangzhou, China and are listed on the Shanghai Stock Exchange (SSE). With a commitment to innovation and cutting-edge technology, Dingli has established itself as one of the top three manufacturers of aerial work platforms worldwide. **About the...

  • Especialista Fiscal

    1 semana atrás

    São Paulo, Brasil Blu Finance Tempo inteiro

    Benefícios PLR anual. Contratação CLT. Vale-refeição e alimentação. Vale-transporte. Estacionamento gratuito. Previdência privada. Convênio médico e odontológico. Descrição Estamos em busca de um(a) Especialista Fiscal para atuar em uma indústria química multinacional de grande porte. O(a) profissional será responsável por garantir a...

  • Finance Specialist

    Há 7 dias

    São Paulo, São Paulo, Brasil Red Bull Tempo inteiro R$60.000 - R$120.000 por ano

    Company Description Red Bull gives wings to all people, to fly in whichever direction they want, respecting and tolerating the trajectory of each one, regardless of gender expression, race, religion, affective-sexual orientation, origin, age or disability. In the world of Red Bull, everyone is welcome. As Finance Specialist, you will responsible for...

  • Gsi Commercial Finance Specialist

    2 semanas atrás

    Sao Paulo, Brasil GE Renewable Energy Tempo inteiro

    **Job Description Summary**: GSI Commercial Finance specialist will be responsible to develop innovative solutions to deliver Customer outcomes and drive growth while managing company risk/reward Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market across...

  • LATAM Finance Excellence Partner

    2 semanas atrás

    São Paulo, Brasil Roche Tempo inteiro

    At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialog, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone...

  • Oracle Finance Specialist

    Há 7 dias

    São José dos Pinhais, Paraná, Brasil Thales Tempo inteiro R$90.000 - R$120.000 por ano

    Thales people architect identity management and data protection solutions at the heart of digital security. Business and governments rely on us to bring trust to the billons of digital interactions they have with people. Our technologies and services help banks exchange funds, people cross borders, energy become smarter and much more. More than 30,000...

  • Finance Specialist

    2 semanas atrás

    Sao Paulo, Brasil On AG Tempo inteiro

    At a Glance: Are you the hands-on finance enthusiast we are seeking for? We are excited to offer this role to a process and numbers’ driven team player who takes ownership of our Brazilian finance projects. With your proven technical finance skills, experience in different areas of local accounting and tax, and high IT affinity, you will contribute to...

  • Finance Specialist

    Há 5 dias

    São Paulo, Brasil Hogarth Worldwide Tempo inteiro

    Hogarth is the Global Content Experience Company. Part of WPP, Hogarth partners with one in every two of the world's top 100 brands including Coca-Cola, Ford, Rolex, Nestlé, Mondelez and Dyson. With a breadth of experience across an extensive range of sectors, Hogarth offers the unrivaled ability to deliver relevant, engaging, and measurable content across...