Sr Financial Analyst (m/w/d)
Red Bull
Ciudad de Panama, Ciudad de Panama, PA
hace 3 días
  • Business Administration, Finance or Accounting degree.
  • Fluent English & Spanish
  • Permanent, Full-time

Achieve and keep the financial data quality in our financial plans and monthly results. Build a strong business partnership with the Business Unit Managers and Distribution Partner team for accurate data reporting and analysis. Leverage global financial reporting and planning tools.

Efficiently deliver business relevant and powerful financial reporting and support to all function and budget owners. Provide first level analytical support, education and significant level of engagement and challenge while ensuring transparency of business decisions and resulting financial impact with the budget owners.


Areas that play to your strengths

All the responsibilities we'll trust you with:

REPORTING:

-Distribution of monthly financial information to all budget owners.

-Report monthly deviations vs. CRE and develop action plans with budget owners.

-Prepare the monthly regional update PPT.

-Review and understand monthly results from each country supported by the local Project Specialist.

-Consolidate monthly financial information based on information provided by Local Project Specialist.

-Implement KPIs to measure monthly country results.

-ADHOC reports requested by the country team or INTCASA team regarding financial or administrative information.

-Supporting the region for their monthly presentations by providing the necessary financial information and preparing accurate financial slides.

CONTROLLING:

-Reviewing and correcting any deviations to the group controlling and accounting guidelines.

-Develop overall regional efficiencies and to maximize return on investments.

-Ensure all the internal controls and policies are applied in the countries.

-Ensure the correct use of measures (Accounts and IOs) by budget owners.

SALES:

-Sound knowledge in sales concept, analysis, margin calculation, and market share understanding.

PLANNING:

-Coordinating the planning calendar with countries and providing necessary support to ensure accurate data quality.

-Coordinating the upload of all planning data into BI by the Project Specialist.

-Coordinating the distribution of templates to budget owners and reviewing the correct data upload in the system.

-Uploading all planning data into BI ensures data accuracy and due dates.

BUSINESS SUPPORT:

-Support functional heads and budget owners to better understand and become familiar with their budgets and actual spending.

-Develop a relationship with relevant stakeholders and become a key point of contact for regional discussion.

-Support local Project Specialists in relevant discussions with the business and budget owner.


Your areas of knowledge and expertise

  • Business Administration, Finance or Accounting degree.
  • 3 - 5 years of experience in accounting, financial analysis, reporting and budget management within a multinational and multicultural company.
  • Advanced Excel knowledge.
  • Ability to gather, analyze and present financial information in a relevant and meaningful way while presenting solutions to problems.
  • Ability to meet established deadlines and work within established processes. Detail oriented.
  • Demonstrates very good IT skills (spreadsheets and database skills).
  • Leadership and Teamwork skills.

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