Controller (Commercial Planning)

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.

Qualifications :

• 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 its 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.

Additional Information :

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 the world of Red Bull everyone is welcome.

Remote Work :

No

Employment Type :

Full-time