Financial Controller

2 weeks ago

Denver, United States Red Bull Full time

Reporting to the Senior Director of Finance and Controlling, you will lead the region level planning and analysis for Red Bull Distribution Company. You will use multiple planning and analysis applications to help ensure financial transparency to our executive management. You will be a Finance Business Partner to the VP Sales, and the regional directors (DSD's). You will also train other RBDC employees in financial skills, concepts and processes.

RESPONSIBILITIES

Areas that play to your strengths

All the responsibilities we'll trust you with:

  • PLANNING AND ANALYSIS

    Support the Director of Finance & Controlling with monthly analysis of sales and distribution results, preparing variance analyses against PY, BP and Revised Forecasts

    Develop collaborative relationships with the DSD's, RDOP's and GSM's to build reasonable and realistic forecasts

    Lead monthly P&L calls for 20+ profit centers with the to analyze financial results

    Oversee monthly Indirect analysis and work with DSD's and GSM's on identifying areas of improvement

    Responsible for issuance of all assigned monthly and weekly reports

    Assist the VP Finance in developing a monthly Financial Reporting Package for leadership team

    Lead multiple planning/reporting workstreams, including Headcount, Fleet/Facilities, Volume and Pricing

    Work with HR and Shared Services to provide analysis on Indirects expenses

    Work with VP Finance to develop a Cost to Serve model to provide insight into our profitability across channels
  • FINANCIAL SYSTEM USAGE AND ADMINISTRATION

    Become a power user, perform administration, maintenance, and data input into source systems (SAP, BI, Hyperion, and Encompass)

    Become subject matter expert of controlling and reporting applications to deliver financial transparency, accountability and ensure accurate financial reporting

    Use the Excel, Access, Tableau and source systems to develop analysis to make improvements in the business

    Enter company financial forecasts and planning information into source systems

    Ensure coding of RBDC expenses across the organization

    Work with RBNA during the financial planning calendar

    Ensure financial processes and routines are consistent across all our locations

    Coach the less experienced peers and colleagues on financial systems and reporting
EXPERIENCE

Your areas of knowledge and expertise

that matter most for this role:
  • 5+ years of experience in financial analysis or controlling
  • Experience with pivot tables, table arrays, decision trees, and hierarchies
  • Experience managing large datasets
  • Experience identifying trends and variances
  • Project management experience
  • Experience using Hyperion, Tableau, Power BI, SAP Analytics Cloud, SQL VBA or similar analysis tool are an advantage
  • Bachelor's degree in Finance, Accounting or an applicable analytical field from an accredited college or university required.
  • Travel 0-10%
  • Permanent
  • Benefits eligible


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