Controller Latam (m/w/d)

Company Description

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 disability. In the world of Red Bull, everyone is welcome.

To strengthen our Area Finance Team in the LATAM region, we are looking for a Controller to join the AREA LATAM Finance organization to support the area and the markets with reports and analysis to drive further efficiencies.

The ideal candidates have Controlling experience and are ambitious about further developing their careers within the Red Bull Finance organization.

Job Description

KEY RESPONSABILITIES

• Month-end Closing / Analysis and Reporting
• Consolidation of Country Report for P&L and Balance Sheet
• Consolidate the Country Update reports
• Prepare the BPR presentations in coordination with the Off Premise team
• Prepare ad hoc analyses and presentations for the LATAM Area Finance Manager

BUSINESS PARTNER

• Finance Business partner for Regional Managers across the LATAM Region
• Close cooperation with the different departments in HQ and Regional Headquarters
• Support Area Finance Management with analysis and financial modeling
• Support the LATAM budget owners during the Planning Process

PLANNING AND FORECASTING

• Consolidate the monthly Regional Latest Estimate for analysis and presentations (P&L and Cash Flow)
• Perform Quality Checks for the planning windows (P&L and Cash Flow)
• Consolidate the LATAM planning countries' proposals for analysis and presentations
• Perform regional analysis and benchmarks
• Unify reports and templates (Dashboards, commenting files, and presentations)
• Follow up on the Planning Calendars and deadlines

PROJECTS

• Play an active role in regional efficiency projects
• Support the HQ Deep Dives sessions for follow-ups
• Support the selection process for new distribution partners with Value Chain and Profitability Analysis
• Evaluate prior business proposals and leverage what is learned for new ones
• Provide insight and analysis of the CPM reports
• Take part in the balance sheet review meetings across the regions
• Take part in the Value Chain feedback session across the region
• Support the onboarding of new members of the controlling teams

CONTRIBUTE TO ENSURE THE CONTROLLING BASICS ARE MET

• Controlling Guidelines quality checks across the region
• IO naming convention quality checks across the regions
• Update and create BI and broadcasting reports (including CPM) for the LATAM team

Qualifications

• Education: Bachelor’s degree in finance
• Languages: Fluent English and Spanish / Portuguese is a plus
• Finance experience, ideally as a Finance Manager or Controller
• Self-motivated, self-directed, and able to work under pressure in a fast-paced team environment
• Ability to quickly identify and analyze risks & impacts and define alternatives
• Highly analytical and very skilled individual
• Ability to communicate effectively with internal customers and cross-functional teams
• IT literate, excellent MS Excel knowledge, familiarity with any ERP system, and integrated business analysis tool is a strong plus (SAP ERP/BI/Hyperion, etc.)
• Flexible and a team player

Additional Information