Financial Controller

Denver, CO

The Financial Controller will lead the team level planning, reporting and analysis for Red Bull Distribution Company. We ask that you have daily use of multiple planning and analysis applications that help ensure financial transparency to executive management. You will be a Finance Business Partner to the VP Sales BU, and the regional directors (DSD's). An important element of this role will be to build cross departmental relationships to aid in the planning and analysis of volume, revenue, and expenditures across RBDC. You will also coach other RBDC employees in financial skills, concepts and processes.

PLANNING, REPORTING AND ANALYSIS

Support the Director of Finance & Controlling with monthly reporting of sales and distribution results, preparing variance analyses against PY, BP and Revised Forecasts
Develop collaborative relationships with the DSD's, RDOP's and GSM's to build reasonable and realistic forecasts
Lead monthly P&L calls for 20+ profit centers with the important team members to analyze financial results
Manage monthly Indirect analysis and work with DSD's and GSM's on identifying areas of improvement
Responsible for issuance of all assigned monthly and weekly reports
Assist the VP of Finance in developing a monthly Financial Reporting Package for leadership team
Lead multiple planning/reporting workstreams, including; Headcount, Fleet/Facilities, Volume & Pricing
Work with HR and Shared Services to provide insightful reporting on indirects expenses
Work with VP Finance to build a Cost to Serve model to provide insight into our profitability across channels

FINANCIAL SYSTEM USAGE AND ADMINISTRATION

Become a power user, perform administration, maintenance, and data input into source systems (SAP, BI, Hyperion, and Encompass)
Become subject matter expert of controlling and reporting applications to deliver financial transparency, accountability and ensure accurate financial reporting
Use the Excel, Access, Tableau and source systems to develop analysis to improve efficiency in the business
Enter company financial forecasts and planning information into source systems
Ensure true coding of RBDC expenses across the organization
Work with RBNA during the financial planning calendar
Ensure financial processes and routines are consistent across all RBDC locations
Coach the less experienced peers and colleagues on financial systems and reporting

Your areas of knowledge and expertise

that matter most for this role:

Degree in Finance, Accounting or an applicable analytical field
5+ years in financial analysis or controlling
Must be proficient in Microsoft Suite
Must be proficient in pivot tables, table arrays, decision trees and hierarchies
Can manage large amounts of data to be analyzed
Analytical skills and can identify trends and variances
Can work with all levels of management and present financial issues to non-finance personnel
SAP ERP (R/3 or S/4)
Bachelor's degree preferred or experience in lieu of degree
English, additional languages an advantage
Travel 20-30%
Permanent
Benefits eligible