Junior Sales Controller
vor 1 Woche
RESPONSIBILITIES
** Areas that play to your strengths**:
All the responsibilities we'll trust you with:
Expand allMONTH END CLOSING / REPORTING / ANALYSIS
Prepare weekly global sales reports
Run month end closing routines including reconciliation of the internal systems
Analysis of global sales, trade expenses and sales indirects
Coordinate monthly accrual process
Perform ad hoc calculationsPLANNING & FORECASTING
Coordinate timings and input needed during the budget process
Reconciliation of internal planning systemsBUSINESS PARTNERSHIP
Finance Business partner for the International Sales teams for cost planning and reporting
Reporting and budgeting process of trade spends with the international sales teamsSALES CONTROLLING
Support further development of global pricing and promotion tools
Testing, training and user support for global ERP systems
Ensure quality of customer profitability analysis throughout all Red Bull organizations
Share global sales controlling know how via finance academies
- EXPERIENCE
- ** Your areas of knowledge and expertise**:
that matter most for this role:
- First relevant Finance experience ideally as a Sales Controller is an advantage
- Knowledge of the FMCG industry beneficial
- Self-motivated, self-directed and able to work under pressure in a fast paced team environment
- Ability to quickly identify and analyze risks & impacts and able to define alternatives
- Result and performance oriented
- Ability to communicate effectively with internal customers and cross-functional teams
- IT literate, excellent MS Excel knowledge, familiarity with any ERP system and any integrated business analysis tool is a strong plus (ERP - SD, FI, COPA / BI / Hyperion, etc.)
- Basic accounting and tax knowledge
- University degree in Business Administration/Finance
- Fluent in English
- Permanent
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