Support Head of Controlling, with a special focus on On Premise business, to ensure full compliance of Red Bull Spain with group guidelines, submission of Month End Closing and plan versions, identify business deviations and provide stakeholders with information and analysis in time and quality for decision making.
All the responsibilities we'll trust you with:
MONTH END CLOSING TASKS
Consolidate Sales Agreements budget and calculate the MEC accrual. Keep PY's Agreements Provision under control, doing a follow up with Sales Dept in order to reduce the amount. Maintain Agreements Tool, with the ability to manage possible incidents. Support the reconciliation of systems (SAP/BI/Hyperion). Ensure master data quality and verifies the consistency of the customer, product and internal order hierarchies.
REPORTING AND ANALYSIS TASKS
Analyze the Agreement budget by preparing reports with important KPIs, drilling down the information by Region, Manager and Customer. Prepare several audits of outlets consumption to assure the data quality. Calculate and analyze the volume and price effect for the company sales and distribute them to the stakeholders. Keep under control Distributors budget, holding meetings with KAMs and Sales Mgrs and Revenue Department, identifying possible future deviation (YTG) and asking for actions to reduce them.
PLANNING AND FORECASTING
Contribute to Business Plan/Revised Estimate data collection and data entry. Support and challenge the budget owners during the planning process.
BUSINESS PARTNERSHIP
Work closely with various contacts, having a service mindset and also challenges them, asking questions, giving feedback and insights. Guarantee full compliance with the Group Controlling guidelines.
Your areas of knowledge and expertise that matter most for this role:
* Degree Level in BA, Economics or similar.
* 3-5 years experience in a Controlling role, preferably in FMCG.
* IT literate, excellent MS Excel experience, integrated business analysis tool (IE: SAP/SAC/BI/CPM/Hyperion).
* Highly analytical and very skilled individual in the area of profitability analysis.
* Fluent in English and Spanish written and spoken.
* Proactive and oriented to objectives accomplishment.
* A structured and well-organised individual. Must be self-motivated, self-directed and be able to work under pressure in a fast-paced team environment.
Travel: 10%
The description of this job offer is intended to collect the information necessary to identify, in a general and non-exhaustive manner, the general characteristics of the position, with the aim of allowing those who wish to apply and participate in the selection process to do so with full legal guarantees. You are also informed that Red Bull España, S.L. will treat your application and those of other candidates with full respect for current legislation and fundamental rights; in particular, equal treatment and non-discrimination. Likewise, those who wish to start the process are informed that no rights can be expected as a result of this job offer. #J-18808-Ljbffr