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Global Operations Financial Controller
vor 2 Monaten
Are you driven by a passion for Operations Controlling and possess a keen analytical mindset? Do you excel at delving into financial data to extract valuable insights on a global scale? If this resonates with you, we have an opportunity for you.
We are seeking a (Junior) Operations Controller who can utilize their analytical skills and early career experience to enhance the effectiveness of our Global Operations Controlling Team. In this position, you will assist the finance and operations divisions of Red Bull subsidiaries, focusing on tasks related to Cost of Sales.
Your responsibilities will include not only reporting on plan versus actual cost discrepancies but also analyzing the fundamental causes of these variances. Your expertise will be essential in identifying trends and opportunities for improvement. The ability to interpret data, convey insights clearly, and collaborate across teams will be crucial for optimizing processes and delivering value in this global role.
Key ResponsibilitiesMONTH & YEAR END CLOSING
- Collaborate closely with the finance teams of Red Bull subsidiaries to ensure the precision of month and year-end closing data in our systems, particularly concerning Cost of Sales and Inventories (including annual inventory revaluation).
- Assist in the financial closing process, generate reports, and perform analyses for Month-End Closing.
- Ensure accurate financial evaluations based on current business developments.
- Take initiative in supporting subsidiaries to resolve issues and continuously enhance these processes.
PLANNING CYCLES
- Assist Red Bull subsidiaries in business planning and revised forecasts to guarantee technical accuracy.
- Ensure the smooth integration of the latest business developments into planning cycles.
- Analyze planning data and ensure the content-related quality of data input.
- Provide variance analysis.
PROJECT WORK
- Engage in finance and operations-driven projects.
- Address cross-functional topics and support their implementation.
- Lead projects from a controlling perspective.
PROCESSES & KNOWLEDGE
- Maintain documentation and guidelines up to date and contribute to ongoing process optimization.
- Support internal finance training sessions.
- Enhance quality and efficiency within the controlling function.
A minimum of 3 years of experience in controlling, demonstrating a solid understanding of financial processes and analysis.
University degree in Business Administration or Finance.
Fluent in English.
Proficient in MS Office, particularly Excel, with a strong understanding of data visualization tools such as Tableau or Power BI.
A 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.
Results-oriented, with a commitment to delivering high-quality outcomes.
Effective communication skills with internal stakeholders and across cross-functional teams, ensuring alignment and understanding.
Self-motivated, eager to learn, and able to thrive in a fast-paced environment while working effectively under pressure.
Proactive in taking ownership of challenges and implementing effective solutions.
Additional InformationDue to legal obligations, we 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.
As an employer, we value diversity and support individuals in developing their potential and strengths, realizing their ideas, and seizing opportunities. We believe that employing a diverse workforce is central to our success and welcome applications from all members of society irrespective of age, skin color, religion, gender, sexual orientation, or origin.
