- Closely cooperate with Finance teams of RB subsidiaries in order to ensure the correctness of the month-end closing (MEC) data in our systems, especially regarding Cost of Sales and Inventories (incl. yearly inventory revaluation).Support the financial closing process, generate reports, and drive analyses for MEC.Understand business developments and ensure financial assessments.Take ownership, supporting the countries to resolve all issues in a timely manner and continuously improving these processes.Monitor indirect costs of HQ Operations Department and provide insights to management.
- Support RB subsidiaries in Business Planning and revised Forecasts to ensure technical correctness.Ensure the seamless integration of the latest business developments into planning cyclesAnalyse plan data and secure the content-related quality of data input.Provide variance analysis.Support Indirects Planning of HQ department.
- Participate in Finance and Operations driven projects.Exposure to cross-functional topics.Lead from a Controlling perspective.
- Keep documentations and guidelines updated and contribute to process optimization.Support internal Finance trainings.Push quality and increase efficiency within Controlling.
- Minimum 3-5 years of controlling experience
- Excellent MS Office, particularly Excel knowledge
- At least some experience with visualization tools (e.g. Tableau, Power BI)
- High IT affinity and experience with SAP ERP, SAP BI, Hyperion is an advantage
- Strong analytical skills with the ability to gather, assess, and interpret complex data to generate valuable insights
- Result and performance-oriented
- Team player who is self-motivated, willing to learn, and able to work under pressure in a fast-paced environment
- Able to communicate effectively with internal customers and within cross-functional teams
- Travel 0-10%
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Global Operations Controller - Elsbethen, Österreich - Red Bull
Beschreibung
Do you have a passion for Controlling and would like to perform a global role? Then join our team We are looking for an experienced Controller who feels comfortable in a dynamic role and is motivated to leverage their skills and deliver value to the organization.
The Global Operations Controlling Team supports and guides the finance and operations teams of Red Bull subsidiaries regarding Cost of Sales related tasks. In addition, you will also be responsible for the Indirect Budget of the Operations Department in HQ.
It is not only important to report the plan vs. actual cost deviations, but to also understand the cost drivers behind these variances and effectively use your state-of-the-art controller toolbox to identify and drive improvement opportunities. Communication is a key skill of yours and you excel in a team
RESPONSIBILITIESAreas that play to your strengths
All the responsibilities we'll trust you with:
Global Operations Controller
Red BullGiving wiiings to people and ideas since 1987
In the 1980s Dietrich Mateschitz developed a formula known as the Red Bull Energy Drink. This was not only the launch of a completely new product, in fact it was the birth of a totally new product category.
What drives usChasing our potentialSince the early days of Red Bull, an entrepreneurial mindset has always guided our approach to work and the environment we create:
MeaningFind your meaning and use your strengths to achieve it
The bigger reason why you work. To contribute and add value to something or someone.
Freedom & ResponsibilityTake real responsibility for yourself and your work.
To have the freedom to work on something the way you want to.
MasteryLove life, love work, love to challenge yourself
Turn your talents into strengths to become excellent at what you do.
