Controller Latam

**Company Description**:
**We believe in the potential of everyone to give wiiings to people and ideas, regardless of gender expression, race, religion, affective-sexual orientation, origin, age and disability. In the world of Red Bull, everyone is welcome.**

To strengthen our Area Finance Team in the LATAM region, we are looking for a Controller to join the AREA LATAM Finance organization to support the area and the markets with reports and analysis to drive further efficiencies.

**KEY RESPONSABILITIES**
- Month-end Closing / Analysis and Reporting
- Consolidation of Country Report for P&L and Balance Sheet
- Consolidate the Country Update reports
- Prepare the BPR presentations in coordination with the Off Premise team
- Prepare ad hoc analyses and presentations for the LATAM Area Finance Manager

**PLANNING AND FORECASTING**
- Consolidate the monthly Regional Latest Estimate for analysis and presentations (P&L and Cash Flow)
- Perform Quality Checks for the planning windows (P&L and Cash Flow)
- Consolidate the LATAM planning countries' proposals for analysis and presentations
- Perform regional analysis and benchmarks
- Unify reports and templates (Dashboards, commenting files, and presentations)
- Follow up on the Planning Calendars and deadlines

**BUSINESS PARTNER**
- Finance Business partner for Regional Managers across the LATAM Region
- Close cooperation with the different departments in HQ and Regional Headquarters
- Support Area Finance Management with analysis and financial modeling
- Support the LATAM budget owners during the Planning Process

**PROJECTS**
- Play an active role in regional efficiency projects
- Support the HQ Deep Dives sessions for follow-ups
- Support the selection process for new distribution partners with Value Chain and Profitability Analysis
- Evaluate prior business proposals and leverage what is learned for new ones
- Provide insight and analysis of the CPM reports
- Take part in the balance sheet review meetings across the regions
- Take part in the Value Chain feedback session across the region
- Support the onboarding of new members of the controlling teams

**CONTRIBUTE TO ENSURE THE CONTROLLING BASICS ARE MET**
- Controlling Guidelines quality checks across the region
- IO naming convention quality checks across the regions
- Update and create BI and broadcasting reports (including CPM) for the LATAM team

**Qualifications**:

- ** Education**: Bachelor’s degree in finance
- **Languages**: Fluent English and Spanish / Portuguese is a plus
- Finance experience, ideally as a Finance Manager or Controller
- Self-motivated, self-directed, and able to work under pressure in a fast-paced team environment
- Ability to quickly identify and analyze risks & impacts and define alternatives
- Highly analytical and very skilled individual
- Ability to communicate effectively with internal customers and cross-functional teams
- IT literate, excellent MS Excel knowledge, familiarity with any ERP system, and integrated business analysis tool is a strong plus (SAP ERP/BI/Hyperion, etc.)
- Flexible and a team player

**Additional Information**: