Finance Specialist

1 semana atrás

São Paulo, Brasil Red Bull 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 guideline, distribute financial information and guarantee the understanding and comprehension of all users in order to generate efficiency in controlling, accuracy, realistic planning and commitment with budget owners. RESPONSIBILITIESAreas that play to your strengths All the responsibilities we'll trust you with: Ensure full compliance with the Group Controlling guideline.Promotes efficiency in Controlling in order to minimize time spent for report generation and increase time for analysis, commenting and insights.Supports the establishment of a true bottom-up planning process.Contributes to a high forecasting accuracy of business plans, revised estimates and long-term forecasts.Builds a solid relationship with budget holders based on mutual respect and trust.Supporting budget reallocations, acting as a facilitator to achieve objectives. Perform variance analysis of Plan vs. Actual.Ensures master data quality and verifies the consistency of the internal order hierarchies.Present the monthly results to company board. Prepares reports on aggregated or on detailed level, comparing the profitability YTD, comparing PY vs CY vs RE vs Year to Go.Prepares and distributes BI and Local reports to users.Prepare the Trade Sales report; Assist on the coordination of the Business Plan/Revised Estimate data collection and BI input.Support, train, and challenge the budget owners during the planning process.Manage financial structure to guarantee compliance with the guidelines. Acts as a contact and sparring partner for the Key

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