Finance Business Partner
3 weeks ago
Om rollen som Finance Business Partner ved Red Bull Danmark
Som Finance Business Partner i Red Bull Danmark vil du være en vigtig del af vores kommercielle team. Din rolle vil være at arbejde tæt sammen med vores Finance Director for at hjælpe med at udvikle og implementere strategier til at øge vores omsætning og forbedre vores økonomiske styring.
Ansvarsområder
- Salgs- og marketinganalyser
- Løbende salgsrapportering og kommentarer
- Analyser af den samlede forretningsudvikling
- Måneds- og årsafslutning, herunder klargøring af materiale til revisionen
- Onboarding af nye medarbejdere i systemer
- Support til budgetansvarlige i afdelingerne
- Løbende opfølgning og drøftelser af økonomi bag Trade Marketing initiativer
- Bidrag til rettidig og nøjagtig rapportering internt i organisationen og til HQ
- Design og implementering af nye arbejdsgange i hele organisationen
- Udarbejdelse af udkast til månedlig koncernrapportering
- Sikring af overensstemmelse med Red Bull Gruppens Controlling guideline
- Løbende godkende nye salgsaftaler og sikring af sammenhæng til systemer
- Key User i Red Bulls Customer Profit Management system
- Sikring af processen omkring månedsluk i relation til salgskontrakter
- Udarbejdelse og videreudvikling af rapportering til Leadership Team
- Ansvarlig for budgetproces og budgetrapportering i Red Bull Danmark
Hvad tilbyder vi dig?
- Arbejde på det nye Red Bull-kontor i hjertet af København med udsigt over Kultorvet
- Mulighed for at sprede dine vinger og vokse maksimalt på et personligt og professionelt plan
- Markedsbaseret løn, bonus, gode fordele og mange Red Bull-events og sociale aktiviteter
- Fantastisk energisk miljø med et talentfuldt og ambitiøst team
- Onboarding og kurser i systemer og controlling i Østrig
- Mulighed for selv at præge arbejdsopgaver og fungerer som sparringspartner til Finance Director ift strategi, forretning og processer
Red Bull er mere end en energidrik. Vi er autentiske, determinerede, passionerede og kreative. Vi tager ikke os selv alt for seriøst, men vi er stadig fuldt ud professionelle i alt, hvad vi gør. Red Bull er en af de hurtigst voksende FMCG-virksomheder globalt og lokalt.
Erfaring
Din viden og ekspertise
- Minimum 4 år erfaring som controller eller anden relevant erfaring (FMCG erfaring er en fordel)
- Superbruger af MS Excel, kendskab til SAP, SAP Analytics Cloud, Hyperion, BI, Analysis for Office er en fordel
- Proaktivt mindset som kan bidrage til udviklingen og som er med til at opgaver startes og afsluttes indenfor deadline
- Stærk kommunikator
- Du har styr på regnskab, særligt i relation til omsætning og hensættelser
- Cand. merc. eller lignende uddannelse
- Dansk og Engelsk
- Rejser 0-10%
Hvor du vil arbejde
Copenhagen - Hovedstaden, Danmark
Denmark
Red Bull Denmark
#J-18808-Ljbffr
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