Description
As an integral part of the finance team, you will add value to Red Bull Taiwan by ensuring compliance to group controlling guidelines, raising local control awareness, and driving control efficiencies.
Your responsibilities will include ensuring compliance with Group Controlling guidelines and maintaining an effective financial reporting framework.
You will design and manage financial systems, reporting processes, and information distribution to budget owners.
Drive controlling efficiency through process improvements, automation, and enhanced business insights.
Support bottom-up planning, forecasting, budgeting, and long-term financial planning with high accuracy.
Evaluate business initiatives through cost-benefit analysis, financial modelling, and business case development.
Partner with budget holders to provide financial guidance, identify risks and opportunities, support budget reallocations, and ensure budget adherence.
Foster strong stakeholder relationships and facilitate informed decision-making through data-driven insights and knowledge sharing.
You will also partner with Sales and Marketing teams, acting as a trusted advisor by providing insights, challenging assumptions, and supporting decision-making.
Manage Sales Controlling activities, including trade terms, customer budgets, P&Ls, profitability analysis, trade term simulations, and exposure reduction initiatives.
Support Marketing Controlling through media, sponsorship, athlete, event, and agency contract analysis, budget reallocations, spend tracking, effectiveness assessments, and cost benchmarking.
Conduct financial analytics, scenario modelling, and profitability assessments for product launches, pricing strategies, and business initiatives.
Perform ad hoc financial analyses, including price increase impact, volume elasticity, and 'what-if' simulations to support business decisions.
Develop and maintain product pricing frameworks, including list price recommendations, launch profitability evaluations, and post-launch performance reviews.
Ensure budget adherence and provide financial guidance to budget owners across Sales and Marketing functions.
Prepare and validate weekly sales reports, calculating volume change, price change, and product mix impact by key account.
Calculate and report major KPIs, including financial sales, DSO, basic exposure rate, and advanced exposure rate.
Prepare reports on aggregated or detailed levels by GKA and LKA, comparing profitability YTD, PY vs CY vs RE vs Year to Go.
Prepare and distribute detailed monthly reports, including comments on brand, project, account, and cost center level using SAP, BI, and Hyperion for each budget owner and GM.
Coordinate business plan/revised estimate data collection and data entry, aggregating and consolidating individual plans to a total plan.
Support and challenge budget owners during the planning process, preparing year-to-go best estimates.