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Global Operations Manager
vor 2 Monaten
We are seeking a highly skilled Global Operations Controller to join our team at Red Bull. As a key member of our finance and operations team, you will be responsible for supporting the financial closing process, generating reports, and conducting analyses for our global operations.
Key ResponsibilitiesMonth and Year-End Closing
- Work closely with our finance teams to ensure the accuracy of month and year-end closing data in our systems, particularly regarding Cost of Sales and Inventories.
- Support the financial closing process, generate reports, and conduct analyses for our global operations.
- Ensure correct financial assessments based on current business developments.
- Take ownership of supporting our subsidiaries in resolving issues and continuously improving these processes.
Planning Cycles
- Support our 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.
Processes and Knowledge
- Keep documentation and guidelines updated and contribute to continuous process optimization.
- Support internal finance trainings.
- Enhance quality and efficiency within controlling.
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.
You have a high affinity for IT, with hands-on experience using SAP ERP, SAP BI, and Hyperion.
You possess strong analytical skills, with the ability to collect, evaluate, and interpret complex data to derive valuable insights.
Focused on achieving results, you are 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.
You are self-motivated, eager to learn, and thrive in a fast-paced environment where you can work effectively under pressure.
You take ownership of challenges, proactively creating and implementing effective solutions.