Financial Planning Process Analyst

vor 5 Monaten

Fuschl am See, Österreich Red Bull Vollzeit

**Company Description**:
**To strengthen our international team, we are looking for a Financial Planning Process Analyst with a strong focus on Planning Process & Data Quality in our global headquarter in Fuschl am See. The role is placed within the Finance Function of the Global Data & Analytics Team.**

In this challenging position, the key deliverable to the organization is to secure process excellence combined with a high degree of data quality throughout the financial planning process. As part of the Finance Data Quality Management Team, one governs, and quality assures the financial planning process from an end-to-end business perspective. Training & support of the global finance community on the process & system side, as well as ensuring relevant, high-quality go-lives of developments and enhancements complement this profile. Through close collaboration with our internal and external stakeholders & our subsidiaries worldwide, we challenge and push our state-of-the-art planning solution to the next level.

**PROCESS MANAGEMENT, ANALYSIS & IMPROVEMENT**

Coordination of an effective and efficient, high-quality financial planning process for the organization.
Driving planning process-related improvements and governing technical change.
Design, support & co-develop planning process optimization initiatives.

**DATA QUALITY ASSURANCE**

Assurance of financial planning relevant data consistency, integrity, accuracy, completeness & timeliness within Finance Systems
Application & constant improvement of financial planning validations
Deployment and rollout of new planning developments & enhancements

**CONSULTING, TRAINING & SUPPORT**

In-house consulting & development project contribution concerning financial planning, analysis & process optimization solutions.
Execution & design of international key user training within the framework of our Finance Academies.
Business service management for global planning solutions
Global point of contact for the Financial Planning process and support finance planning local key users around the world

**Qualifications**:
Minimum of 3-4 years of working experience in a data-savvy role (function)

Knowledge of business process analysis and proven track record in business process improvement initiatives

Solid controlling/accounting background and a good understanding of processes in Finance are essential

Experience in working with global planning solutions (e.g. SAP BW Integrated Planning, Oracle Hyperion Planning, etc.) is beneficial

High attention to detail with excellent organizational and analytical skills, and the capability to handle multiple projects and stakeholders

Ability to understand complex system correlations, quickly identify and analyze solution delivery risks & impacts as well as define alternatives & prioritizations

Ability to communicate effectively with both business & technical teams as well as global stakeholders

**Additional Information**:
Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position, which is EUR 2,208 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary.

  • Business Analyst

    vor 5 Monaten

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Are you a strong communicator and team player with the ability to independently complete automation projects? Join our global data team as Business Analyst!** Robotics Process Automation (RPA) is one of the most exciting (and hi-profile) aspects of business process management. As Business Analyst you will collaborate with Business...

  • Internship Brand Systems

    vor 1 Monat

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Are you passionate about bridging business needs with technical solutions?** **Join our Systems team within the Student and Field Marketing department as an intern starting in January 2025 for 6 months. You'll support our global Business Planning process using BPTool, Red Bull's tool for strategizing yearly goals.** You'll learn...

  • Beverage Controller

    vor 5 Monaten

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Are you passionate about finance topics, interested in monitoring the developments in the Beverage Business (Volume, P&L, BS & CF) and in contributing to the profitable and cash-conscious development of the Beverage Business at Red Bull?** As a Beverage Controller, you’ll continuously drive the development of our reporting...

  • Beverage Controller

    vor 5 Monaten

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Are you passionate about finance topics, interested in monitoring the developments in the Beverage Business (Volume, P&L, BS & CF) and in contributing to the profitable and cash-conscious development of the Beverage Business at Red Bull?** In this position you’ll continuously drive development of our reporting capabilities to...

  • Senior Financial Planning Specialist

    vor 18 Stunden

    Brunn am Gebirge, Niederösterreich, Österreich Deutsche Post DHL Vollzeit

    Job DescriptionWe are looking for a skilled Senior Financial Planning Specialist to join our team at Deutsche Post DHL. In this role, you will be responsible for planning and managing the company's financial resources.About the RoleThe successful candidate will have a deep understanding of financial management principles and be able to analyze complex...

  • Beverage Controller

    vor 5 Monaten

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Are you passionate about finance topics, interested in monitoring the developments in the Beverage Business (Volume, P&L, BS & CF) and in contributing to the profitable and cash-conscious development of the Beverage Business at Red Bull?** As a Beverage Controller, you’ll continuously drive the development of our reporting...

  • (Junior) Global Controller

    vor 1 Woche

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Dealing with numbers and establishing good business relationships are your passion? To strengthen the Marketing Controlling Team we are looking for a Controller at our Headquarters in Fuschl am See.** In this Business partner role, you support our Marketing Departments through the preparation and analysis of data and recognition...

  • Team Lead

    vor 5 Monaten

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Join our dynamic team with a significant impact on bridging the gap between business, data science, and IT.** **TEAM LEAD RESPONSIBILITIES** Lead and develop a motivated team while organizing tasks, managing resources and consultants, and driving project development and ideation. Strategically develop the department, foster...

  • Global Beverage Controlling Manager

    vor 5 Monaten

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Are you passionate about finance topics and enjoy strong business partner relationships while contributing to the profitable and cash-conscious development of our Beverage Business?** The Global Beverage Controller closely monitors the developments in the Beverage Business (Volume, P&L, BS & CF) and presents the developments to...

  • Global Marketing Controller

    vor 5 Monaten

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **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...

  • Business Planning and Controlling Specialist

    vor 53 Minuten

    Fuschl, Österreich Red Bull Vollzeit

    Overview of the RoleWe are seeking a motivated individual to support our Marketing Controlling department in the development phase of the global Red Bull Business Planning Tool for the 2026 budget planning cycle. This role will also involve the worldwide rollout of a validation tool for the upcoming annual planning process.In this capacity, you will assist...

  • International In-store Execution Insights Specialist

    vor 5 Monaten

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **The Perfect Store, at the core of our Off Premise strategy, is vital for growth and informed decision-making. Utilizing Perfect Store Data, we track Red Bull's in-store execution and uncover opportunities.** Data is collected by Red Bull's internal Field Sales teams and an external agency partner through the PSA program, spanning...

  • International In-store Execution Insights Specialist

    vor 5 Monaten

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **The Perfect Store, at the core of our Off Premise strategy, is vital for growth and informed decision-making. Utilizing Perfect Store Data, we track Red Bull's in-store execution and uncover opportunities.** Data is collected by Red Bull's internal Field Sales teams and an external agency partner through the PSA program, spanning...

  • Internship Brand Systems

    vor 1 Monat

    Fuschl, Österreich Red Bull Vollzeit

    Company DescriptionAre you passionate about bridging business needs with technical solutions?Join our Systems team within the Student and Field Marketing department as an intern starting in January 2025 for 6 months. You'll support our global Business Planning process using BPTool, Red Bull's tool for strategizing yearly goals.You'll learn how BPTool works,...

  • Global Controlling Professional

    vor 17 Stunden

    Fuschl, Österreich Red Bull Vollzeit

    As a skilled controller at Red Bull, you will play a pivotal role in strengthening our Marketing Controlling Team.About the JobWe are seeking an experienced Business Partner to support our Marketing Departments through data preparation and analysis, ensuring timely and accurate financial insights.Your key responsibilities will include:Serving as a trusted...

  • (Junior) Global Business Controller

    vor 5 Monaten

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Are you interested in adding value to the organization by insightful, content-driven analysis of numbers and processes, paired with good communication skills? Then this role is made for you!** To strengthen our team we are currently looking for a (Junior) Business Controller for our global HR, Legal, and Finance budgets. Focusing...

  • Strategic Marketing Planning and Analysis Specialist

    vor 1 Tag

    Fuschl, Österreich Red Bull Vollzeit

    **Job Opportunity at Red Bull**Company OverviewRed Bull is a globally recognized brand, distributed in over 160 countries across all continents. As we continue to grow and expand our operations, we are seeking an experienced professional to support the Marketing Controlling department.We are looking for a highly skilled individual to join our team on a...

  • Controller - Group Controlling

    vor 5 Monaten

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: Group Controlling takes care that the total group of companies is and stays in financial balance. It supports senior management to ensure the most effective resource allocation across the entire Red Bull Group, financially sound decision-making, accurate reporting as well as realistic and high-quality planning. Controlling is setting...

  • Global Business Partner

    Vor 2 Tagen

    Fuschl, Österreich Red Bull Vollzeit

    Business Partner RoleTo strengthen the Marketing Controlling Team, we are seeking a skilled Controller at our Headquarters in Fuschl am See.This Business Partner will support our Marketing Departments through data preparation and analysis, providing valuable insights to drive business decisions.The ideal candidate will be responsible for our global Business...

  • Key Account Manager

    vor 5 Monaten

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Become a valuable member of the Global Partnerships Team - a department within the Red Bull Global Marketing organization!** Together with your team colleagues, you will be responsible for the development and conclusion of long-term, strategic, commercial collaborations with premium brands to strengthen Red Bull's image, can sales...