- Become a well-trusted finance business partner and sparring partner for our marketing departments, work closely with them and support them in all financial and budget-related mattersSupport the marketing departments in various projects and requestsCoordinate the Business Plan/Revised Estimates with budget owners, support and challenge them on realistic planning (monthly phasing, CAPEX/OPEX, guideline compliance etc.)
- Ensure an accurate, on-time reporting for the Marketing departments and challenge their planning accuracy and cost consciousnessEstablish a deep understanding of the Marketing and Indirect Marketing expensesEnsure that finance basics are met at any time (taxes, accounting, guideline compliance etc.) and facilitate a smooth planning process by providing relevant planning input forms and support Marketing during planning phasesPreparation of ad hoc reports and business analyses for management and business partnersEstablish a profound understanding of our processes and system landscapeSupport different projects by providing accurate data and analysis
- Finance responsible for our global Business Planning Tool, which serves as a reporting tool for our top-management Business Planning meetingsCoordinate and master all finance implementations for the yearly roll-out of the latest Business Planning Tool version and guarantee a smooth global roll-out before planningDrive developments and enhancementsKeep the Business Planning Tool User Guidance up to date and provide trainings before the Go LiveSupport of local Controllers/users globally during business planning
- Develop a profound understanding of our Controlling guidelinesEnsure that local organizations are compliant to our Controlling guidelinesRun trainings as well as support countries in questions related to your scope of work
- Minimum 3-4 years of experience in Controlling (ideally in FMCG sector)
- University degree in Finance/Business economics/Controlling
- Fluent English, German skills as advantage
- Strong analytical, numeric and communication skills
- Excellent Excel skills as well as overall IT affinity, VBA is a plus
- Practical knowledge of SAP R/3, SAP BI and Hyperion as advantage
- Organizational talent, self-responsibility, performance and result orientated
- Self-motivated, self-directed and open-minded teamplayer
- Accurate working and hands-on mentality
- Someone who enjoys working in a fast-paced team environment
- Travel 0-10%
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Global Marketing Controller - Fuschl, Österreich - Red Bull
Beschreibung
Dealing with numbers and establishing good business relationships are our passion. To strengthen the Marketing Controlling Team we are looking for a Controller at our Headquarter in Fuschl am See.
In this Business partner role you support our marketing departments through the preparation and analysis of data and recognition of the core message to provide valuable insights. You are responsible for our global Business Planning Tool and ensure a yearly roll-out before planning.
In addition, the willingness to start or strengthen your role as a future-proof finance sparring partner will be strongly supported (e.g. Analytics Tools, coding skills such as Python and R, and visualization tools such as Tableau and Power BI). With the use of these analytics tools and coding know-how, you'll bring yourself and the job to the next level.
RESPONSIBILITIESAreas that play to your strengths
All the responsibilities we'll trust you with:
Global Marketing 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.