Global Operations Controller, Financial Expert
vor 1 Tag
We are looking for an Operations Controller to support our headquarters controlling team. The ideal candidate will have experience in cost calculation, forecasting, and data analysis.
Responsibilities include:
- Calculating costs for finished goods and semi-finished goods.
- Forecasting costs for new product requests.
- Supporting the operations department with SAP and data optimization.
- Creating Ad-Hoc analysis reports.
Planning and Forecasting
The Operations Controller will be responsible for performing all planning cycles, ensuring correct data input in SAP and Oracle HFM, and planning HQ costs for all products.
- Performing planning cycles for all RBS cost centers.
- Guaranteeing correct data input in SAP and Oracle HFM.
- Planning HQ costs for all products.
Month-End Closing and Year-End Closing
The Operations Controller will perform various checks to ensure correct month-end closing, coordinate with business partners, and ensure accurate inventory levels.
- Performing month-end closing checks.
- Coordinating with business partners.
- Ensuring accurate inventory levels.
Additional Responsibilities
The Operations Controller will be responsible for:
- Supporting various projects to drive efficiency within the organization.
- Developing and implementing process improvements.
Requirements
The ideal candidate will have a degree in business administration, excellent knowledge of English, and experience with SAP ERP and Oracle Hyperion.
Working with Us
At Red Bull, we value diversity and support our employees in developing their potential and strengths.
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