Budget Oversight Specialist
hace 3 días
Our Culture
At Red Bull, we believe in fostering a culture of innovation, excellence, and entrepreneurship. We're passionate about creating an environment where our employees can grow and develop their skills.
Job Description
We're seeking a highly skilled Budget Oversight Specialist to join our finance team. As a key member of our team, you will be responsible for:
- Developing and implementing effective budgeting strategies.
- Maintaining accurate and up-to-date financial records.
- Providing financial insights and analysis to support business decisions.
Responsibilities
Your key responsibilities will include:
- Coordinating the monthly accrual process following the cost revenue matching principle.
- Ensuring master data quality and verifying the consistency of customer, product, and internal order hierarchies.
- Supporting the evaluation of accruals submitted within the region.
Requirements
To succeed in this role, you will need:
- Strong budgeting and financial management skills and experience.
- Advanced knowledge of MS Excel and experience with integrated business analysis tools (SAP BI/Hyperion Financial Management, Power BI).
- Excellent communication and stakeholder engagement skills.
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