Controller

hace 4 semanas

Bogotá, Colombia Red Bull A tiempo completo

When Red Bull was founded in Austria in the mid 1980s, it marked the launch of not only a new product but also a unique marketing concept. The first can of Red Bull was sold in Austria in 1987, creating a whole new product category – Energy Drinks.

Today, Red Bull operates in over 175 countries, selling over 11.5 billion cans annually and growing Above all, our people remain the essential ingredient in bringing the Red Bull brand to life. In Austria more than 2,000 individuals, representing over 60 different nationalities, work together to grow the brand and deliver great products and experiences by Giving Wiiings to People and Ideas.

RESPONSIBILITIES

Areas that play to your strengths

All the responsibilities we'll trust you with:

KEY RESPONSIBILITIES 1. GENERAL: Guarantees full compliance with the Group Controlling guideline. Designs the system setup to perfectly mirror the responsibilities in the organization. Ensures a timely distribution of financial information (plan & actual) to every budget holder by sending out reports, by allowing system access and by presenting the information in regular meetings. Promotes efficiency in Controlling in order to minimize time spent for report generation and increases time for analysis, commenting and insights sharing. Supports the establishment of a true bottom-up planning process and the development of a local planning calendar based on the group planning timetable allowing for sufficient review time and feedback cycles. Contributes to a high forecasting accuracy of business plans, revised estimates, and long-term forecasts. Measures and reviews the cost/benefit ratio of proposed activities. Builds a solid relationship with budget holders based on mutual respect and trust. Is driven through a service mentality by sharing insights, by supporting budget reallocations, by ensuring overall budget adherence, by acting as a facilitator to achieve objectives, by highlighting risks and opportunities, by providing financial simulations and by developing business cases for new projects. Manages fact and knowledge based, spreads and exchanges information. 2. MONTH END CLOSING: Coordinates the monthly accrual process following the cost revenue matching principle. Ensures master data quality and verifies the consistency of the customer, product and internal order hierarchies. 3. REPORTING & ANALYSIS: Calculates the volume change, price change and product mix impact by Key Account. Calculates the customer mix impact on the total P&L. Calculates advance exposure rate between channels. Calculates/reports the major KPIs (Financial Sales, DSO), basic exposure rate, advanced exposure rate. Prepares reports on aggregated or on detailed level by GKA and LKA comparing the profitability YTD, comparing PY vs CY vs RE vs Year to Go. Prepares and distributes a detailed monthly report including comments on brand, project (= internal order), account, and cost center level using SAP, BI and Hyperion for each budget owner and GM. 4. PLANNING & FORECASTING: Coordinates the Business Plan/Revised Estimate data collection and data entry. Coordinates timings and input needed during the budget process. Aggregates/consolidates the individual plans to a total plan. Supports and challenges the budget owners during the planning process. Prepares year to go best estimates. Updates allocation keys and performs COPA allocations for budgeting. Ensures the reconciliation of systems (SAP/BI/Hyperion) for budgeting. 5. BUSINESS PARTNERSHIP: Acts as a contact and sparring partner for the Key Account Managers, Brand Manager, Communication Manager, Sports Manager, Events Manager, Culture Manager, Consumer Collection Manager and Operations Manager. Works closely with the various contacts, has a service mentality but also challenges them, asks questions, gives suggestions and insights. Knows all trade terms (on & off invoice) of customers, their budgets and the customer P&L. Prepares trade term impact simulations, challenges assumptions and profitability. Works closely with the KAMs on reducing the exposure between customers/products. Works closely with the KAMs to calculate promotional ROI/3N Matches POS/VISIT placement plans to budget, update on placement status. Knows the contract terms of the media agencies, the media plan (classic vs flanker) and the status of spending commitments. Works closely with the Brand Manager to increase the effectiveness of the media plan by also considering all other marketing & sales activities (local & international). Knows the contract terms with Athletes & Opinion Leaders as well as Event Agencies (fixed vs variable contract components). Supports the Brand Manager, Sports Manager, Events Manager and Culture Manager in budget reallocations and simulations. Benchmarks the costs of marketing activities and their impact on the consumer and challenges where appropriate. Considers potential 3rd party sponsoring income and question assumptions. Knows the Sampling and Student Brand Manager programs and their costs. Knows the contract terms of logistics service providers for finished goods and visit material. Evaluates new product launches and their impact on profitability. Prepares scenarios and simulations with the input from the budget owners and models the impact. Performs ad hoc calculations, for example impact of price increase, and simulates “what if scenarios” (e.g the customer does not accept the price increase). Supports the budget owners in budget reallocations and ensure overall budget adherence. Prepares product launch proposals jointly with KAM and calculates profitability down to the basic and advanced exposure rate by taking the GKA and LKA shelf price and retail margin into account. Defines the common list price for new products. Calculates the profitability of the new products after one year to compare the launch proposal’s basic and advanced exposure rate (ex ante, ex post). Calculates the new list price if a price increase is planned for the country. Supports the price elasticity assessment by product and the volume impact due to price changes. Travel 0-10%

Controller

Red Bull

Giving wiiings to people and ideas since 1987

In the 1980s Dietrich Mateschitz developed a formula known as the Red Bull 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 usChasing our potential

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

  • Financial Controller

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Michael Page A tiempo completo

    Financial ControllerAt Michael Page, we are seeking a highly skilled Financial Controller to join our team. This is a key role that will be responsible for leading the finance function and providing strategic financial guidance to the business. The successful candidate will have a strong background in corporate finance, with a proven track record of managing...

  • Legal Entity Controller

    hace 1 mes

    Bogotá, Bogotá D.E., Colombia Kenvue A tiempo completo

    Job Description:The Legal Entity Controller role is a critical position that oversees the financial reporting process for legal entities, ensuring the accuracy and integrity of financial statements, tax filings, and other reports. This role requires a strong understanding of accounting principles, financial legislation, and regulatory standards.Key...

  • Project Controller

    hace 3 meses

    Bogotá, Cundinamarca, Colombia E&S GLOBAL A tiempo completo

    Prestigiosa empresa del sector de **telecomunicaciones** se encuentra en busca de un **Project Controller**, en la ciudad de Bogotá, para que se encargue de apoyar y realizar constante seguimiento al proyecto de la móvil para ofrecer soluciones a clientes de grandes corporaciones y proveedores de servicios de telecomunicaciones. **Funciones**: -...

  • Controller Financiero

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia T-mapp Jobs A tiempo completo

    Nuestro cliente, una empresa de tecnología dedicada a impulsar y habilitar el comercio digital en toda Latinoamérica, busca un profesional con experiencia en contabilidad y finanzas para liderar su equipo de operaciones financieras.El candidato ideal debe tener experiencia en roles de auditoría o contabilidad dentro de alguna de las Big 4 y haber...

  • Controller de Gestión Financiera

    hace 2 meses

    Bogotá, Cundinamarca, Colombia CLEVERCEL SAS A tiempo completo

    Importante empresa de Tecnología esta en la búsqueda de: Controller de Gestión Financiera para desarrollar las siguientes funciones: - Generar modelos financieros para el análisis de rentabilidad y optimización de costos. - Analizar la estructura de financiamiento de capital actual y proponer alternativas que permitan mejorar la composición de la...

  • Project Controller

    hace 1 mes

    Bogotá, Cundinamarca, Colombia ABB A tiempo completo

    **Project Controller**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.**: **This position...

  • Project Controller

    hace 1 mes

    Bogotá, Colombia ABB A tiempo completo

    Project Controller At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This position...

  • Controller Lead

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Michael Page A tiempo completo

    Buscamos un profesional con experiencia en "Contaduría Pública" para desempeñar el rol de Controller Lead en nuestra empresa.ResponsabilidadesLiderar la operación contable de la compañía, asegurando el cumplimiento de los requisitos legales, tributarios y normativos.Revisar las conciliaciones de caja y bancos para identificar posibles...

  • Legal Entity Controller

    hace 2 meses

    Bogotá, Cundinamarca, Colombia Kenvue A tiempo completo

    Description Who We Are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our global...

  • Business Controller Specialist Bogotá Colombia Role

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Getinge Colombia SAS A tiempo completo

    About the PositionWe are seeking a skilled Business Controller to join our team in Bogotá, Colombia. As a Business Controller, you will play a vital role in supporting financial management and achieving timely and accurate reporting of all financial planning scenarios, projects, and agreements.

  • Project Controller

    hace 4 días

    Bogotá, Colombia oilandgas.org.uk A tiempo completo

    Project Controller At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This position...

  • Controller

    hace 2 meses

    Bogotá, Cundinamarca, Colombia RO&CA SAS A tiempo completo

    **RO&CA SAS**, dedicada a mantenimiento y obras blancas, solicita un controller Funciones del cargo. - Crear cronogramas de proyectos que incluyan estimaciones de materiales y mano de obra, los cuales deben presentarse a gerencia para su aprobación. - Gestionar llamadas, correos electrónicos y correspondencia entrante y saliente del área relacionada con...

  • Accounting Controller

    hace 2 meses

    Bogotá, Colombia Michael Page Colombia A tiempo completo

    Acerca de nuestro cliente Our Client is one of the most important multinational pharmaceutical companies in the world. Descripción Reporting to the CFO, the Financial Controller will: Manage the respective project P&L from accounting, reporting, and controlling perspectives. Own all tasks related to projects on financial management, financial...

  • Controller de operaciones

    hace 4 días

    Bogotá, Colombia Suncolombia A tiempo completo

    Imagina un futuro donde cada rayo de sol que toca la tierra es aprovechado para transformar vidas.En SunCompany, no solo trabajamos con paneles solares, trabajamos con ideas que generan impacto en el planeta y en las personas.Hoy estamos en la búsqueda de un Controller de operaciones, una mente estratégica y apasionada por los números, que pueda ayudarnos...

  • Controller de Documentos Senior

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Wood A tiempo completo

    Responsabilidades del CargoFundamentalmente, el Controller de Documentos Senior en la Compañía Wood es el encargado de garantizar el cumplimiento de las políticas y procedimientos corporativos y locales. Deben ser congruentes con los valores corporativos y estar siempre al tanto de los requerimientos del cliente.Validar la calidad de los documentos y...

  • Controller de Operaciones

    hace 4 días

    Bogotá, Cundinamarca, Colombia SUNCOLOMBIA A tiempo completo

    Imagina un futuro donde cada rayo de sol que toca la tierra es aprovechado para transformar vidas. En SunCompany, no solo trabajamos con paneles solares, trabajamos con ideas que generan impacto en el planeta y en las personas. Hoy estamos en la búsqueda de un Controller de operaciones, una mente estratégica y apasionada por los números, que pueda...

  • Controller de operaciones

    hace 3 días

    Bogotá D.C., Colombia Suncolombia A tiempo completo

    Imagina un futuro donde cada rayo de sol que toca la tierra es aprovechado para transformar vidas. En SunCompany, no solo trabajamos con paneles solares, trabajamos con ideas que generan impacto en el planeta y en las personas. Hoy estamos en la búsqueda de un Controller de operaciones, una mente estratégica y apasionada por los números, que pueda...

  • Controller o Data Marshall

    hace 3 meses

    Bogotá, Cundinamarca, Colombia AMERICAN COMPANY COL SAS A tiempo completo

    Importante empresa del sector solicita para su equipo de trabajo controller con: **Formación académica**: **-**Profesional / Tecnólogo en ingeniería de sistemas, administración financiera y/o carreras afines **Experiência laboral**: - 1 año en el cargo **Funciones del cargo**: - Monitorear y ajustas operaciones diarias dl centro de llamadas en...

  • Controller LatAm

    hace 1 mes

    Bogotá, Colombia Entoria Energy A tiempo completo

    For placement in Bogota, Colombia or Mexico City, Mexico Entoria Energy is a leading global privately held developer, investor and operator of renewable energy solutions. We are headquartered active in over 10 countries, principally focussing Asia Pacific and Latin America, with 50 staff globally. Owner-led and powered by unparalleled execution, we...

  • Financial Controller

    hace 1 semana

    Bogotá, Bogotá D.E., Colombia Motory Group A tiempo completo

    Motory Group is a leading company in the industry, seeking an experienced Financial Controller to oversee its daily accounting operations. This role offers a competitive salary of $75,000 per year, providing opportunities for growth and development within the company.Key Responsibilities:Manage and oversee daily accounting operations, including accounts...