Finance Specialist
Finance Specialist
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Job Description
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 bottomup planning process;
- Contributes to a high forecasting accuracy of business plans revised estimates and longterm forecasts;
- Builds a solid relationship with budget holders based on mutual respect and trust;
- Supporting budget reallocations acting as a facilitator to achieve objectives.
Report and Analysis
- Prepares reports on aggregated or on detailed level by GKA and LKA 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.
Business Partner
- Acts as a contact and sparring partner for the Key Account Managers Brand Manager Communication Manager Sports Manager Events Manager Culture Manager Consumer Collection Manager and Operations Manager.
- Works closely with the various contacts has a service mentality but also challenges them asks questions gives suggestions and insights.
- Matches POS/VISIT placement plans to budget.
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;
Highly analytical and very skilled individual in the area of profitability analysis;
Good communication and presentation skills. Capable of communicating precisely and effectively with internal stakeholders;
Must be selfmotivated selfdirected and be able to work under pressure in a fastpaced team environment.
Additional Information :
We believe in the potential of everyone to give wiiings to people and ideas regardless of gender expression race religion affectivesexual orientation origin age and disability. In the world of Red Bull everyone is welcome.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
