CONTROLLER

Red Bull; Madrid; Presencial; EUR 35.000 - 65.000; Jornada completa

Descripción de la vacante

Una empresa innovadora busca un Controller con experiencia en el sector FMCG para liderar el análisis y la gestión de presupuestos. Este rol clave implica consolidar acuerdos de ventas, analizar datos de rendimiento y asegurar la calidad de los datos. Se espera que el candidato tenga una mentalidad proactiva, habilidades analíticas excepcionales y una capacidad para trabajar bajo presión en un entorno dinámico. Si te apasiona el análisis financiero y deseas contribuir al éxito de una marca icónica, esta es la oportunidad perfecta para ti.

Formación

• 3-5 años de experiencia en un rol de control, preferiblemente en FMCG.
• Dominio de herramientas de análisis empresarial integradas.

Responsabilidades

• Consolidar el presupuesto de acuerdos de ventas y calcular el MEC.
• Analizar el presupuesto de acuerdos preparando informes con KPIs importantes.

Conocimientos

Análisis de rentabilidad

Excel avanzado

Comunicación en inglés

Comunicación en español

Orientación a objetivos

Educación

Grado en Administración de Empresas

Grado en Economía

Herramientas

SAP

BI

Hyperion

Descripción del empleo

Support Head of Controlling, with a special focus on On Premise business, to ensure full compliance of RedBull 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.

RESPONSIBILITIES

Areas that play to your strengths

All the responsibilities we'll trust you with:

1. 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.
2. 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.
3. Contribute to Business Plan / Revised Estimate data collection and data entry. Support and challenge the budget owners during the planning process.
4. 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.

MINIMUM REQUIREMENTS

1. Degree Level in BA, Economics or similar.
2. 3-5 years experience in a Controlling role, preferably in FMCG.
3. IT literate, excellent MS Excel experience, integrated business analysis tool (IE: SAP / SAC / BI / CPM / Hyperion).
4. Highly analytical and very skilled individual in the area of profitability analysis.
5. Fluent in English and Spanish written and spoken.
6. Proactive and oriented to objectives accomplishment.
7. 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.
8. Travel 0-10%.

CONTROLLER

RedBull

Giving wings to people and ideas since 1987

In the 1980s Dietrich Mateschitz developed a formula known as the RedBull Energy Drink. This was not only the launch of a completely new product, in fact it was the birth of a totally new product category.

What drives us: Chasing our potential

Since the early days of RedBull, an entrepreneurial mindset has always guided our approach to work and the environment we create.