Global Operations Controller
Vor 2 Tagen
We are seeking a highly skilled Global Operations Controller to join our team at Red Bull HQ.
The successful candidate will be responsible for supporting the headquarters controlling team with month-end closing, year-end closing, and planning periods. Additionally, they will act as a contact person for system-related questions for the main business partners, including the procurement and production departments.
Key Responsibilities:- Calculation of costs for all finished goods, including semi-finished goods.
- Forecasting costs of goods for new product requests from all countries.
- Support of the operations department with regard to different processes in SAP and drive optimization.
- Creation of Ad-Hoc analysis.
- Performing all planning cycles (BP, FRE, SRE, LE) for all RBS cost centers.
- Guarantee correct data input in SAP and Oracle HFM.
- Planning of HQ costs for all products, including VISIT.
- Performing/coordinating various checks to ensure correct month-end closing together with the business partners.
- Performing production checks and ensuring correct inventory levels.
- Creation of management reports and performing analysis, e.g., cost variances.
- Coordinating timelines together with responsible operations departments.
- Performing year-end revaluation for all materials and being responsible for the inventory valuation.
Responsibilities include:
- Various projects to drive efficiency further within the organization.
- Strategic projects, such as Copacker Management, Smart Data, Availability Management, Source-to-contract, etc.
Minimum of 3 years of professional experience as an (operations) controller.
Degree in business administration with a focus on finance/controlling.
Excellent knowledge of German and English.
Experience with SAP ERP (FI/CO, MM/PP, SD), SAP BI, and Oracle Hyperion is beneficial.
Experience with data visualization tools, such as Tableau, Power BI, to create reports & dashboards, providing easy access to business insights.
Knowledge of statistics and statistical computer languages, such as R, Python, SQL, etc., to understand and continuously improve outputs of predictive models-optimization algorithms would be a plus but is not a pre-requisite.
Experience in the area of cost-type and cost-unit controlling.
Excellent analytical, communication, problem-solving, and stakeholder management skills.
Analytics mindset, future vision focus, working with numbers.
Accuracy, reliability, flexibility, and result orientation.
Proactive, self-motivated, self-reliant, and able to work under pressure in a fast-paced team environment.
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 2,229 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary.
We value diversity and support people in developing their potential and strengths, realizing their ideas and seizing opportunities. We believe passionately that employing a diverse workforce is central to our success. We welcome applications from all members of society, irrespective of age, skin color, religion, gender, sexual orientation, or origin.
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