Trabajos
>
Santiago

    Controller Manager - Santiago, Chile - Red Bull

    Red Bull
    Red Bull Santiago, Chile

    hace 2 semanas

    Default job background
    Descripción

    The Controller Manager is responsible for lead the financial forecast maintaining the profitability mindset across the leadership team assuring deliverable of all Planning cycles and Controlling corporate reports within the company in compliance with corporate guidelines and ensuring realistic and good quality plans jointly with budget owners.This position must act as a company business partner, in order to guarantee understanding, comprehension and commitment of business team with financial statements, ensuring also that organization achieves its result targets in a very efficiency and profitable way.Interact with all the management team to ensure accuracy and realistic scenarios for each cluster.

    Job Description

    GENERAL

    Guarantees full compliance with the Group Controlling guideline

    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

    Builds a solid relationship with budget holders based on mutual respect and trust

    MONTH END CLOSING

    Ensure the correct allocation of expenditures and accrual supports

    REPORTING & ANALYSIS

    Calculates advance exposure rate between channels

    Prepares and distributes a detailed monthly report including comments on brand, project, account, and cost center level using BI for each budget owner and GM

    Prepare and ensure the analysis of Value Chain and information upload into the HQ App (VCM) delivering deep analysis of profitability in the country across the channels

    PLANNING & FORECASTING

    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 allocations for budgeting

    BUSINESS PARTNERSHIP

    Acts as a contact and sparring partner for the Sales, Marketing, Operations, HR Managers

    Knows 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 to calculate promotional ROI/AER (Advance Exposure Rate)

    Matches POS/VISIT placement plans to budget, update on placement status

    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 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

    Prepares product launch proposals jointly with KAM and calculates profitability

    Lead with the business areas monthly finance analysis (Planning and Post mortem analysis)

    Challenge costs, such as Sales Investments, Indirect, Marketing event costs, etc., to ensure the best negotiation for Red Bull, always looking for the lower and more efficient cost, by performing biddings in partnership with Operations area for all major projects

    Qualifications

    10 years' experience at finance (Chief Accountant , Controllership, Business Controlling or Marketing and Sales Controller). 5 years in Controlling positions is a plus

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

    In depth understanding of promotional mechanics and the related financial impact

    Highly analytical and very skilled individual in the area of profitability analysis

    Ability to quickly identify and analyze risks & impacts and able to define alternatives

    Good communication and presentation skills. Capable of communicating precisely and effectively with internal stakeholders up to GM level

    A structured and well-organized individual

    Must be self-motivated, self-directed and be able to work under pressure in a fast-paced team environment

    #J-18808-Ljbffr
  • Bechtel

    Project Controls Manager

    hace 1 semana

    Bechtel Santiago de Chile

    **Requisition ID**:264486** · - ** Relocation Authorized**:None**: · - ** Telework Type**:Part-Time Telework**: · - ** Work Location**:Santiago** · Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created j ...

  • Adidas

    Manager Transportation Control

    hace 1 semana

    Adidas Santiago de Chile

    Manager, Transportation Control & Billing · Purpose & Overall Relevance for the Organization: · Key Responsibilities: · - Budget execution and control · - Invoicing omnichannel orders over 500 M euros · - Accountable for invoicing process controls and system issue resolution · - ...

  • KALE Recruitment

    Service Controller Latam Manager

    hace 2 días

    KALE Recruitment Santiago de Chile

    Our client is an international wind player, with over 30 years of experience in the business · - an innovative company with a dynamically growing team. Currently for their finance team supporting the O&M department we are looking for a Service Controller for the region. In this r ...

  • The International School Nido de Aguilas

    Management Control

    hace 1 semana

    The International School Nido de Aguilas Barnechea, Chile

    Position Name: Management Control (BI) Assistant · Reports to: BI Analyst · Time commitment: Full-Time (Fixed-Contract) · **School Core Values** · Engagement: Approach life and work with complete attention, involvement and curiosity · - with the responsibility to make a positive ...

  • Red Bull

    Controller Manager

    hace 3 días

    Red Bull Santiago, Chile De jornada completa, Permanent

    Company Description · The Controller Manager is responsible for lead the financial forecast maintaining the profitability mindset across the leadership team assuring deliverable of all Planning cycles and Controlling corporate reports within the company in compliance with corpora ...

  • Red Bull

    Controller Manager

    hace 4 días

    Red Bull Santiago, Chile

    Company Description · The Controller Manager is responsible for lead the financial forecast maintaining the profitability mindset across the leadership team assuring deliverable of all Planning cycles and Controlling corporate reports within the company in compliance with corpor ...

  • KALE RECRUITMENT

    service controller latam manager

    hace 2 semanas

    KALE RECRUITMENT Región Metropolitana, Chile

    Our client is an international wind player, with over 30 years of experience in the business- an innovative company with a dynamically growing team. Currently for their finance team supporting the O&M department we are looking for a Service Controller for the region. In this role ...

  • AFJ Health&Safety

    3127 Controller

    hace 1 semana

    AFJ Health&Safety Santiago, Chile

    Desde AFJ Health&Safety precisamos incorporar un Site Controller & Contract Manager para un proyecto de construcción y montaje de un Parque Eólico cercano a Frutillar, Los Lagos. · Las funciones a desarrollar incluyen: · - Supervisar las actividades del proyecto, monitorear y eva ...

  • Metso Outotec

    Project Controlling

    hace 1 semana

    Metso Outotec Santiago de Chile

    Would you like to take this opportunity to influence the industry towards a more responsible use of the world's natural resources? · As a newly combined company Metso Outotec creates a unique workplace. Combining the strengths of two companies we offer stronger platform for growt ...

  • Siemens Energy

    Programa Trainees

    hace 3 días

    Siemens Energy Santiago de Chile

    **Cómo será tu día** · Compartirás y conocerás a un equipo de trabajo con un alto nível profesional y humano, apoyando de forma directa en las labores cotidianas y operativas a nuestros Commercial Project Manager y Controller, quienes a su vez junto a su par técnico te acompañará ...

  • JPMorgan Chase Bank, N.A.

    Cib Location Controls, Chile, Associate

    hace 1 día

    JPMorgan Chase Bank, N.A. Santiago de Chile

    **CIB Location Control Management - Associate** · Control Management area maintains a strong and consistent control environment across the firm. With Control Managers appointed for each Line of Business, Function and Region, there is a comprehensive coverage and joint accountabil ...

  • JPMorgan Chase Bank, N.A.

    Corporate & Investment Bank - Location Controls

    hace 1 hora

    JPMorgan Chase Bank, N.A. Santiago de Chile

    **Job Title: Location Control Management Associate** · **Short Description**:Maintain control environment across businesses and functional areas in Chile. Critical support for control managers. · Join our team as a Location Control Management Associate and help maintain a strong ...

  • De Beers Group of Companies

    Mining Control Systems Specialist

    hace 1 semana

    De Beers Group of Companies Santiago de Chile

    Company Description · - Anglo American is a leading global mining company. Our products are the essential ingredients of almost every aspect of modern life. Our competitive portfolio of world-class operations and undeveloped resources provides the metals and minerals that make a ...

  • Servicios Amazon Data Services Chile SpA - G62

    Controls Engineer

    hace 1 semana

    Servicios Amazon Data Services Chile SpA - G62 Santiago de Chile

    Bachelor's degree in Mechanical Engineering, Electrical Engineering, or an equivalent engineering science plus 5+ years of relevant controls experience, OR 10+ years of relevant controls experience in lieu of a degree. · - 5+ years of experience with industrial controls in critic ...

  • De Beers Group of Companies

    Regulatory Control Systems Specialist

    hace 2 días

    De Beers Group of Companies Santiago de Chile

    Company Description · - Anglo American is a leading global mining company. Our products are the essential ingredients of almost every aspect of modern life. Our competitive portfolio of world-class operations and undeveloped resources provides the metals and minerals that make a ...

  • Prysmian Group

    Financial Planning

    hace 6 días

    Prysmian Group Santiago de Chile

    Job description · Overview and main functions · We Are Looking for The New Financial Planning and Control Manager Chile_Perú, To Join Our Team. · Headquartered in the city of Santiago, Chile, reporting to the Chief Financial Officer, you will be responsible for leading the financ ...

  • TÜV Rheinland Andino S.A.

    Global Quality Manager

    hace 1 día

    TÜV Rheinland Andino S.A. Santiago de Chile

    Leading German certification company is looking for a Global Quality Manager. Responsible for the global quality area. The position is on a telecommuting basis, so your residence can be anywhere in the world. · Activities & Responsibilities · - Responsibility for definition, impl ...

  • Cencora

    QA Supervisor

    hace 1 semana

    Cencora Santiago de Chile

    - What you will be doing · -: · This role, as a quality representative plays a crucial role in ensuring compliance with World Courier policies and procedures at the local level. They are responsible for overseeing quality-related activities within the Clinical Trial, Commercial, ...

  • Epiroc AB

    Business Controller Southern Cone Region

    hace 1 semana

    Epiroc AB Santiago de Chile

    **Functional area**:Finance**Onsite or Remote**:Hybrid**Primary Skills**: · **Country/Region**:CL**City**:Santiago**Location**:Santiago, Santiago Metropolitan Region, CL, **Company name**:Epiroc Chile S.A.C.**Date of posting**:Mar 14, 2024**United. Inspired**. Performance unites ...

  • Goodyear

    Chile Controller

    hace 6 días

    Goodyear Santiago de Chile De jornada completa

    Lugar: CL - Maipu Plant · Representante de Adquisición de Talento de Goodyear: GABRIELLE RICHTMANN · **Primary Purpose of the Position** · Chile Controller is responsible for ensuring all financial statements and disclosures are reported accurately and in compliance with local an ...