Global Operations Controller

vor 2 Wochen

Elsbethen, Salzburg, Österreich Red Bull Vollzeit
Job Summary

We are seeking a skilled Financial Analyst to join our Global Operations Controlling Team. The successful candidate will be responsible for supporting the finance and operations teams of Red Bull subsidiaries with a focus on Cost of Sales-related tasks.

The ideal candidate will have a minimum of 3 years of experience in controlling, demonstrating a solid understanding of financial processes and analysis. A university degree in Business Administration/Finance is required, along with fluency in English and proficiency in MS Office, particularly Excel, with a strong understanding of data visualization tools such as Tableau or Power BI.

Key Responsibilities
  • MONTH & YEAR END CLOSING
    • Work closely with the finance teams of Red Bull subsidiaries to ensure the accuracy of month and year-end closing data in our systems, especially regarding Cost of Sales and Inventories (including yearly inventory revaluation).
    • Support the financial closing process, generate reports, and conduct analyses for MEC.
    • Ensure correct financial assessments based on current business developments.
    • Take ownership of supporting subsidiaries in resolving issues and continuously improving these processes.
  • PLANNING CYCLES
    • Support Red Bull subsidiaries in business planning and revised forecasts to ensure technical accuracy.
    • Ensure the seamless integration of the latest business developments into planning cycles.
    • Analyze plan data and secure the content-related quality of data input.
    • Provide variance analysis.
  • PROJECT WORK
    • Participate in finance and operations-driven projects.
    • Take on cross-functional topics and support their implementation.
    • Lead projects from a controlling perspective.
Requirements
  • A minimum of 3 years of experience in controlling, demonstrating a solid understanding of financial processes and analysis.
  • University degree in Business Administration/Finance.
  • Fluent in English.
  • Proficient in MS Office, particularly Excel, with a strong understanding of data visualization tools such as Tableau or Power BI.
  • High affinity for IT, with hands-on experience using SAP ERP, SAP BI, and Hyperion.
  • Strong analytical skills, with the ability to collect, evaluate, and interpret complex data to derive valuable insights.
  • Focused on achieving results, performance-oriented, and committed to delivering high-quality outcomes.
  • Capable of clearly communicating with internal stakeholders and across cross-functional teams, ensuring alignment and understanding.
  • Self-motivated, eager to learn, and thrive in a fast-paced environment where you can work effectively under pressure.
  • Takes ownership of challenges, proactively creating and implementing effective solutions.
Compensation

The estimated annual salary for this position is approximately €27,000, based on a gross monthly salary of €2,229. Our attractive compensation package is market-oriented and offers a range of benefits, including opportunities for professional development and a dynamic work environment.

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