Finance Specialist
1 semana atrás
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.
All the responsibilities we'll trust you with:
General:
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.
Month End Closing:
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.
Report and Analysis:
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;
Planning & Forecast:
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.
Business Partner:
Acts as a contact and sparring partner for the Key Account Managers. Works closely with the various contacts, has a service mentality but also challenges them, asks questions, gives suggestions and insights. Know the contract terms with Customers (fixed vs variable contract components). Supports the Sales Managers with value chains and scenarios simulations. Provide training and serve as reference of the tool for all BI users.
Your areas of knowledge and expertise that matter most for this role:
- Graduation Business Administration, Economics, Accounting;
- Experience at finance (Planning or Controlling);
- Knowledge with integrate system (ERPs, Planning System, Business intelligence);
- Excellent /Advanced Office Package Excel (mandatory), Word and Power Point;
- Fluent English;
- Spanish (Not mandatory but it's a plus);
- Good understand of financial impact;
- Highly analytical and very skilled individual in the area of profitability analysis;
- Ability to quickly identify and analyze risks & impacts and able to define alternatives;
- Good communication and presentation skills. Capable of communicating precisely and effectively with internal stakeholders;
- A structured and well-organized individual;
- Must be self-motivated, self-directed and be able to work under pressure in a fast-paced team environment.
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.
-
FP&A Specialist
Há 4 dias
Greater São Paulo Area, Brasil Finance Brazil Tempo inteiroA Finance Brazil é uma empresa de inteligência financeira e tecnologia especializada em lucratividade, rentabilidade e construção de valor. Atuamos diretamente com empresas que desejam elevar seu nível de gestão, ampliar margens, profissionalizar processos financeiros e sustentar seu crescimento com previsibilidade.Estamos em expansão e buscamos um(a)...
-
FP&A Specialist
Há 2 dias
Greater São Paulo Area, Brasil Finance Brazil Tempo inteiroA Finance Brazil é uma empresa de inteligência financeira e tecnologia especializada em lucratividade, rentabilidade e construção de valor. Atuamos diretamente com empresas que desejam elevar seu nível de gestão, ampliar margens, profissionalizar processos financeiros e sustentar seu crescimento com previsibilidade. Estamos em expansão e buscamos...
-
Accounting and Finance
2 semanas atrás
São Paulo, Brasil Blu Finance Tempo inteiroEstamos contratando | Accounting and finance SR. Analyst Empresa internacional do setor de saúde digital, em plena expansão no Brasil, busca um(a) analista sênior de contabilidade e finanças para integrar seu time financeiro local. DESCRIÇÃO Empresa internacional do setor de saúde digital, em plena expansão no Brasil, busca um(a) analista sênior de...
-
Finance & Procurement Specialist
1 semana atrás
São Paulo, Brasil GraceMark Solutions Tempo inteiroJob Title: Finance & Procurement Operations SpecialistLocation: São Paulo, Brazil (Remote)About the Role: We are seeking a detail-oriented and proactive Finance & Procurement Operations Specialist to support our Global Business Partners and G&A teams. This role focuses on driving operational excellence, streamlining workflows, and ensuring financial...
-
Finance & Procurement Specialist
1 semana atrás
São Paulo, Brasil GraceMark Solutions Tempo inteiroJob Title: Finance & Procurement Operations Specialist Location: São Paulo, Brazil (Remote) About the Role: We are seeking a detail-oriented and proactive Finance & Procurement Operations Specialist to support our Global Business Partners and G&A teams. This role focuses on driving operational excellence, streamlining workflows, and ensuring financial...
-
Finance & Procurement Specialist
1 semana atrás
São Paulo, Brasil GraceMark Solutions Tempo inteiroJob Title: Finance & Procurement Operations Specialist Location: São Paulo, Brazil (Remote) About the Role: We are seeking a detail-oriented and proactive Finance & Procurement Operations Specialist to support our Global Business Partners and G&A teams. This role focuses on driving operational excellence, streamlining workflows, and ensuring financial...
-
Finance & Procurement Specialist
Há 10 horas
São Paulo, Brasil Gracemark Solutions Tempo inteiroJob Title: Finance & Procurement Operations Specialist Location: São Paulo, Brazil (Remote) About the Role We are seeking a detail-oriented and proactive Finance & Procurement Operations Specialist to support our Global Business Partners and G&A teams. This role focuses on driving operational excellence, streamlining workflows, and ensuring financial...
-
Finance & Procurement Specialist
1 semana atrás
São Paulo, Brasil GraceMark Solutions Tempo inteiroJob Title: Finance & Procurement Operations Specialist About the Role We are seeking a detail-oriented and proactive Finance & Procurement Operations Specialist to support our Global Business Partners and G&A teams. This role focuses on driving operational excellence, streamlining workflows, and ensuring financial accuracy across procurement and finance...
-
Finance & Procurement Specialist
1 semana atrás
São Paulo, SP, Brasil GraceMark Solutions Tempo inteiroJob Title: Finance & Procurement Operations Specialist Location: São Paulo, Brazil (Remote) About the Role: We are seeking a detail-oriented and proactive Finance & Procurement Operations Specialist to support our Global Business Partners and G&A teams. This role focuses on driving operational excellence, streamlining workflows, and ensuring financial...
-
Finance Procurement Operations Specialist
Há 10 horas
São Paulo, Brasil Gracemark Solutions Tempo inteiroNow Hiring : Finance Procurement Operations Specialist (Contract) – São PauloWe're looking for a Finance Procurement Operations Specialist to support our Global Business Partners and G&A teams, driving operational excellence across Finance Procurement Operations.Location : São Paulo, BrazilDuration1 year as FTEWhat You'll Do : Support procurement...
