Tenemos otros empleos actuales relacionados con este campo que puede encontrar a continuación

  • Project Controller

    hace 4 días

    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 - LATAM - (S000192DC)

    hace 2 meses

    Bogotá, Colombia Sagan A tiempo completo

    Job Title: Controller - LATAMLocation: Remote (CST Time zone)Salary Range: up to 2500 USD Work Schedule: Monday-Friday, 7:00 AM to 4:00 PM CST NOTE: INDEPENDENT CONTRACTOR POSITION Company Overview: Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge...

  • Controller

    hace 4 semanas

    Bogotá, Colombia T-mapp Jobs A tiempo completo

    Reconocida compañía tecnológica está en búsqueda de su Controller en Bogotá, quien será responsable de supervisar y optimizar la rentabilidad y el rendimiento financiero de diversos proyectos y operaciones en la región LATAM.¿Por qué deberías considerar esta oportunidad? Formarás parte de una empresa líder en el sector tecnológico con...

  • Controller de Servicios

    hace 2 semanas

    Bogotá, Cundinamarca, Colombia SUNCOLOMBIA A tiempo completo

    En SunCompany, líder en servicios públicos de energía renovable, estamos buscando un Controller de Servicios para unirse a nuestro equipo de operaciones. Este rol es fundamental para garantizar la eficiencia, calidad y cumplimiento de nuestros servicios operativos, asegurando la continuidad en la generación y distribución de energía...

  • Controller Bilingüe

    hace 3 semanas

    Bogotá, Colombia T-mapp Jobs A tiempo completo

    Reconocida compañía tecnológica está en búsqueda de su Controller en Bogotá, quien será responsable de supervisar y optimizar la rentabilidad y el rendimiento financiero de diversos proyectos y operaciones en la región LATAM. ¿Por qué deberías considerar esta oportunidad? Formarás parte de una empresa líder en el sector tecnológico con...

  • Controller Bilingüe

    hace 2 horas

    Bogotá, Colombia T-mapp Jobs A tiempo completo

    Reconocida compañía tecnológica está en búsqueda de su Controller en Bogotá, quien será responsable de supervisar y optimizar la rentabilidad y el rendimiento financiero de diversos proyectos y operaciones en la región LATAM. ¿Por qué deberías considerar esta oportunidad? Formarás parte de una empresa líder en el sector tecnológico con...

  • Assistant Controller

    hace 2 meses

    Bogotá, Colombia World Business Lenders, LLC A tiempo completo

    About World Business Lenders (www.wbl.com)World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. This is a Contract/Consultant position. Generally, working hours...

  • Controller Bilingüe

    hace 1 semana

    Bogotá, Colombia T-mapp Jobs A tiempo completo

    Reconocida compañía tecnológica está en búsqueda de su Controller en Bogotá, quien será responsable de supervisar y optimizar la rentabilidad y el rendimiento financiero de diversos proyectos y operaciones en la región LATAM. ¿Por qué deberías considerar esta oportunidad? Formarás parte de una empresa líder en el sector tecnológico con...

  • Controller

    hace 3 meses

    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...

  • Finance Controller

    hace 1 día

    Bogotá, Colombia EMAPTA A tiempo completo

    Shape the Future of Finance with a Creative Team That Values Your Expertise!MTP is a leading Creative Agency that has been shaping the future of work by connecting top brands with game-changing talent for over a decade. Specializing in creative executive searches, MTP delivers the perfect fit for their clients through a unique combination of global reach and...

  • Finance Controller

    hace 1 día

    Bogotá, Colombia EMAPTA A tiempo completo

    Job DescriptionShape the Future of Finance with a Creative Team That Values Your Expertise!MTP is a leading Creative Agency that has been shaping the future of work by connecting top brands with game-changing talent for over a decade. Specializing in creative executive searches, MTP delivers the perfect fit for their clients through a unique combination of...

  • (NS01FC) Financial Controller

    hace 2 meses

    Bogotá, Colombia Baja Nearshore A tiempo completo

    Job title: Controller Company Overview:Join a dynamic and innovative team, where creativity and forward-thinking are celebrated. We foster a collaborative environment that encourages bright ideas and supports individual growth. With a focus on maintaining a healthy work-life balance, we pride ourselves on delivering exceptional customer experiences to our...

  • (NS01FC) Financial Controller

    hace 2 meses

    Bogotá, Colombia Baja Nearshore A tiempo completo

    Job title: Controller Company Overview:Join a dynamic and innovative team, where creativity and forward-thinking are celebrated. We foster a collaborative environment that encourages bright ideas and supports individual growth. With a focus on maintaining a healthy work-life balance, we pride ourselves on delivering exceptional customer experiences to our...

  • Accountant / Controller - LATAM - (HR30477DC)

    hace 1 mes

    Bogotá, Colombia Sagan A tiempo completo

    Job Title: Accountant / Controller - LATAMLocation: Remote (EST Time zone)Salary Range: up to 3500 USDWork Schedule: Monday - Friday, 08:00 AM - 07:00 PM ESTNOTE: INDEPENDENT CONTRACTOR POSITIONCompany Overview:Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We...

  • Surface FP&A Controller

    hace 3 meses

    Bogotá, Colombia Microsoft A tiempo completo

    Overview Microsoft Consumer Sales Organization (CSO) works across all Microsoft products and services sold to Consumers, under Microsoft Solution Areas Gaming covering Xbox Hardware and Services and Devices and Creativity covering Surface, Office and Windows. The CSO team partners with internal and external customers alike with the goal of maximizing...

  • controller financiero

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Refoenergy Villanueva SAS A tiempo completo

    Profesional en Administración, Finanzas, Ingeniería Industrial, Ingeniería Mecánica, o carrera afín. Experiencia entre 4 y 6 años en costos, presupuestos, seguimiento a ejecución presupuestal, planeación financiera y finanzas, con al menos 2 años en un rol de liderazgo similar.Preferiblemente experiencia en la industria de energía.Es un plus si...

  • Business Controller

    hace 3 meses

    Bogotá, Colombia HITACHI ENERGY COLOMBIA LTDA A tiempo completo

    Description : Your responsibilities You serve as key partner to the business in determining the strategy for the area of responsibility, aligning with wider strategy, implementing and making adjustments, if needed. You translate budgets into operational plans and establishes measurable targets and execute the business planning and forecasting...

  • Financial Operations Lead

    hace 5 días

    Bogotá, Bogotá D.E., Colombia Orange Business Services A tiempo completo

    Overview of the Position The Financial Operations Lead will collaborate closely with the Area Controller to ensure adherence to all statutory compliance requirements, including statutory accounting, local tax obligations, payroll processing, local audits, and the management of billing documentation. This role is crucial in guaranteeing that invoices are...

  • Financial Operations Lead

    hace 5 días

    Bogotá, Bogotá D.E., Colombia Orange Business Services A tiempo completo

    Overview of the Position The Financial Operations Lead will assist the Area Controller in ensuring compliance with all statutory obligations, including but not limited to statutory accounting, local tax regulations, payroll management, local audits, and the preparation of local billing documentation. This role is pivotal in managing importation...

  • Project Controller

    hace 2 semanas

    Bogotá, Cundinamarca, Colombia HITACHI ENERGY COLOMBIA LTDA A tiempo completo

    **Description** **Mission**: Support Project Manager in all financial and commercial matters and actively drive the project’s performance. Assigned to multiple smaller projects. **Responsibilities**: - Supports the tender manager on financial aspects. Provides input to negotiations on commercial issues. Provides feedback in local risk review process. -...

Controller

hace 3 meses

Bogotá, Colombia Red Bull A tiempo completo
Company Description

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.

Job DescriptionQualifications

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.

Additional Information

EDUCATION AND QUALIFICATIONS

IT literate, excellent MS Excel knowledge, familiarity with any integrated business analysis tool is a strong plus (SAP BI/cognos/essbase/hyperion etc).

English language skills.

EXPERIENCE

  1. Minimum of 2 years of experience in a controlling role in consumer goods.

KNOWLEDGE AND SKILLS

  1. In depth understanding of promotional mechanics and the related financial impact.