Company Description
To be a business partner of the different areas of the company, ensure the Controlling Guideline Compliance, distribute financial information, and guarantee the understanding and comprehension of all users to generate efficiency in controlling, accuracy, realistic planning, and commitment with budget owners, contributing to make more profitability the company.
Job Description
GENERAL
Accurate planning.
Plan realistic figures.
Follow – up on risks and opportunities.
Budget transparency.
Ensure the Controlling Guideline Compliance.
Distribute Financial information on time a with high quality to contribute with the decision making of the company.
Develop Profitability Analysis.
Ownership of the Financial Tools of the company, being the Key user
Month End Closing:Ensure the quality of the information and the Controlling Guideline Compliance.
Anticipate and analysis the MEC figures with the budget owners.
Share information to each budget owner.
Make presentations and reports of MEC, analyzing the variance of Plan vs. Presente.
Step ahead of any difference on MEC.




REPORTING
Continue training to ensure comprehension of the financial information of each budget owner.
Prepares and distributes BI and Local reports according with the requirements of each budget owner.
Establish routines to discuss the variance of the Actual figures vs. Plan.
Establish Profitability reports and discuss the information with the different areas.
Support areas to maintain a reasonable level of budget ownership.
Give transparency to the financial information.
Jointly with the budget owner, give solutions to budget problems.
PLANNING & FORECAST
Coordinate all the areas during Plan Periods including Business Plan, to guarantee the submission and quality of the information in the different business tools according with key priorities of the company and with the Controlling Guideline Compliance.
Continues training in the Planning tools to the budget owners.
Involve the different budge

📌 Planning Specialist (Ciudad de México)
🏢 Red Bull
📍 Ciudad de México