Global Operations Controller

vor 2 Wochen

Elsbethen, Salzburg, Österreich Red Bull Vollzeit
University degree in Business Administration/Finance

  • Fluent in English
  • Permanent, Fulltime

Do you have a passion for controlling and would like to further deepen your knowledge in this field? Then join our team as we are looking for an engaged controlling talent 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 and HQ regarding Cost of Sales related tasks.


The aim of this function is to closely cooperate with the Red Bull organizations around the globe for monthly and yearly closings, planning cycles and relevant projects.


In this cross-functional role you also take care about the Indirect Cost Controlling in HQ providing decision relevant figures to department heads.


Areas that play to your strengths:

All the responsibilities we'll trust you with:
MONTHLY & YEARLY CLOSING


Closely cooperate with finance teams of Red Bull subsidiaries in order to ensure the correctness of the month-end closing data in our systems, especially regarding Cost of Sales and Inventories.

Monitor indirect costs.

Generate reports and support analyses for month-end closing (MEC).

Support Red Bull subsidiaries in terms of correct valuation of their inventories for year-end closing (standard price update).

PLANNING CYCLES
Analyze plan data and secure the content-related quality of data input.

Provide analysis in case of deviations.

Support Indirects Planning of HQ departments.

Support RB subsidiaries in business planning and revised forecasts to ensure technical correctness.

PROJECT WORK
Participate in finance and operations-driven projects.

Get in touch with cross-functional topics.

Provide first contributions from a controlling perspective.

PROCESSES & KNOWLEDGE
Keep documentations and guidelines updated and develop them further.

Support internal finance trainings.

Push quality and increase efficiency in controlling.

Contribute to process optimization.

Your areas of knowledge and expertise:

  • University degree in Business Administration/Finance
  • System affine (SAP, BI Hyperion), excellent MS Office knowledge
  • Able to communicate effectively with internal customers and crossfunctional teams
  • Analytical mindset with numeric skills
  • Selfmotivated, selfdirected, and able to work under pressure in a fastpaced team environment
  • Result and performanceoriented
  • Teamplayer

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