Areas that play to your strengths (all the responsibilities we'll trust you with) Expand all Collapse All Planning for Profit and Loss Design & build planning tools to aid functional budget managers in forecast development.
Work with field Finance and HQ budget managers to validate accuracy and reasonableness of forecasts.
Assist in calculation/projection of consolidated results during planning process.
Coordinate input of final forecast data into the financial planning system.
Reporting and Analysis of Monthly Results Support during monthly reporting process for Red Bull Norther America (RBNA).
Collaborate with HQ to understand dynamics and trends affecting RBNA’s financial position.
Establish a strong working relationship with HQ budget managers, BU Finance and Parent Company Finance personnel.
Meet with HQ budget managers to review results and identify potential risks and opportunities.
Identify cost saving measures to engender more efficient use of company resources.
Administration of Analysis Applications & Documentation Create and distribute multifunctional reports in SAP BI and Hyperion.
Manage the documentation and dissemination of global and local reporting requirements to RBNA, Inc
Maintain relevant documentation for planning/analysis structures, systems, and procedures.
Become a subject matter expert of Controlling applications and compliance criteria to deliver financial transparency and accountability.
Ensure all finance criteria are in accordance with global and local policies and procedures.
Provide continuous documentation of processes and best practices within applicable area.
Act as 1st level support for Finance related system topics and authorization requests
Ad-hoc Analysis Apply technical and practical knowledge to identify and track relevant KPI’s.
Support budget manager by focusing on improvement of financial transparency and accountability.
Utilize knowledge of RBNA’s financial structure & processes to perform ad-hoc analyses.
Organize and implement various projects and initiatives as required.