Red Bull · 3 weeks ago
Finance Specialist (Commercial Planning)
Greater São Paulo Area
Full-time
Onsite
Mid LevelRed Bull is a company that values inclusivity and diversity, and they are seeking a Finance Specialist to ensure compliance with financial guidelines and improve efficiency in financial reporting and planning. The role involves variance analysis, report preparation, and acting as a business partner to various stakeholders.
Food and BeverageWholesale
Responsibilities
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 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
Qualification
Required
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
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
Preferred
Spanish (Not mandatory but it's a plus)
Company
Red Bull
Red Bull is a beverage company that offers energy drinks.
Founded in 1987
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Jennifer Tetrick
Senior Communications Manager
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