Commercial Finance Analyst
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Job Summary
MONTH END CLOSING
Ownership of all month end system processes for sales controlling team.
Ensure sample stock reconciliation is completed in full and variances are explained.
Work closely with outside services agency to ensure monthly actuals are in line with budgets and provide commentary on variances.
Post monthly Field accruals in line with expectations.
Support the monthly sales investment accrual process channel reviews.
Ensure master data quality of systems including customer product internal order hierarchies.
REPORTING AND ANALYSIS
Build and manage standardised sample stock reporting across on/off premise to clearly show drivers of variances vs plan and identify opportunities for efficiencies based aligned ROI metrics.
Design monthly loyalty scheme reporting to promote visibility of the scheme and support accounting with monthly accrual postings.
Support with the creation and maintenance of Field sales dashboards aimed to display and manage channel performance versus aligned KPIs.
Generate improve and distribute existing weekly/monthly reports on an ongoing basis.
Support controlling team with ad hoc reporting asks.
Support in the assessment of investment evaluations and performance by sku pack type product range period.
Guarantees full compliance with the Group Controlling guidelines and Audit requirements.
Designs the system setup to perfectly mirror the responsibilities in the organization.
PLANNING AND FORECASTING
Supports the monthly Channel Review Meeting to ensure a robust channel financial outlook.
Supports a true bottom up planning process by finding a balance of long term vision and inclusive challenge with close analytical support to contribute high forecasting accuracy of business plan.
Creates and maintains tools to help coordinates the Business Plan/Revised Estimate data collection.
Supports with the preparation of year to go monthly reforecast including identifying and tracking relevant ROs.
BUSINESS PARTNERING
Proactively partners with the sales team to improve visibility and control across channels.
Use facts figures and analysis to support the identification of areas for improvement.
Support on strategic projects such as long term pricing promotional investment optimisation Group Controlling Guideline audits robotics efficiencies reporting developments.
Build and solidify Local HQ finance relationships and mindsets.
Qualifications :
Some experience in finance specific role. Experience in consumer goods is advantageous.
Sales finance experience including Price and Mix variance analysis is advantageous.
Degree Qualified interested in working towards finance qualification Study support available. (ACA ACCA CIMA or equivalent).
Fluent written and spoken English.
Additional Information :
At Red Bull we exist to give people wiiings. To achieve that we recognise the value that comes from having a highly diverse workforce that has the freedom and responsibility to realise their ideas and seize opportunities. We make recruiting decisions based on experience skills potential and talent: everyone is welcome here.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Red Bull Student Marketeers are part of the most dynamic and empowered brand and product ambassador program in the world. They understand Red Bulls target group and are responsible for driving the brand image and product understanding on their university campus and in their region. T ... View more
