Global Operations Lead

vor 1 Tag


Elsbethen, Salzburg, Österreich Red Bull Vollzeit

Red Bull is looking for an experienced Global Operations Lead to support our headquarters controlling team.

This role involves month-end closing, year-end closing, and planning periods. As a contact person for system-related questions, you will work closely with main business partners such as procurement and production departments.

Daily Business
  • Calculate costs for finished goods, including semi-finished goods.
  • Forecast costs of goods for new product requests from all countries.
  • Support the operations department with SAP and drive optimization.
  • Create Ad-Hoc analysis.
Planning
  • Perform planning cycles (BP, FRE, SRE, LE) for all RBS cost centers.
  • Ensure correct data input in SAP and Oracle HFM.
  • Plan HQ costs for all products including VISIT.
Month-End Closing
  • Coordinate checks to ensure correct month-end closing together with business partners.
  • Perform production checks and ensure correct inventory levels.
  • Create management reports and perform analysis e.g. cost variances.
Year-End Closing
  • Coordinate timelines with responsible operations departments.
  • Perform year-end revaluation for all materials and be responsible for inventory valuation.
Projects
  • Be responsible for various projects to drive efficiency further within the organization.
  • Strategic projects like Copacker Management, Smart Data, Availability Management, Source-to-contract,...
Qualifications

Minimum 3 years of professional experience as an (operations) controller.

Degree in business administration with a focus on finance/controlling.

Excellent knowledge of English; German is a plus.

Experience with SAP ERP (FI/CO, MM/PP, SD), SAP BI, and Oracle Hyperion is beneficial.

Experience with data visualization tools (e.g. Tableau, Power BI) to create reports & dashboards, providing easy access to business insights.

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.

The estimated salary for this position is EUR 2,229 gross per month. Our attractive compensation package is based on market-oriented salaries, significantly above the minimum salary.



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