(Junior) Global Operations Controller
Vor 7 Tagen
ducationUniversity degree in Business Administration/Finance
- anguageFluent in English
**Company Description**:
**Do you have a passion for controlling and would like to further deepen your knowledge in this field? Then join our team as we are looking for an engaged controlling talent who feels comfortable in a dynamic role and is motivated to leverage their skills and deliver value to the organization.**
The Global Operations Controlling Team supports and guides the finance and operations teams of Red Bull subsidiaries and HQ regarding Cost of Sales related tasks.
The aim of this function is to closely cooperate with the Red Bull organizations around the globe for monthly and yearly closings, planning cycles and relevant projects.
In this cross-functional role you also take care about the Indirect Cost Controlling in HQ providing decision relevant figures to department heads.
**MONTHLY & YEARLY CLOSING**
Closely cooperate with finance teams of Red Bull subsidiaries in order to ensure the correctness of the month-end closing data in our systems, especially regarding Cost of Sales and Inventories.
Monitor indirect costs.
Generate reports and support analyses for month-end closing (MEC).
Support Red Bull subsidiaries in terms of correct valuation of their inventories for year-end closing (standard price update).
**PLANNING CYCLES**
Analyze plan data and secure the content-related quality of data input.
Provide analysis in case of deviations.
Support Indirects Planning of HQ departments.
Support RB subsidiaries in business planning and revised forecasts to ensure technical correctness.
**PROJECT WORK**
Participate in finance and operations-driven projects.
Get in touch with cross-functional topics.
Provide first contributions from a controlling perspective.
**PROCESSES & KNOWLEDGE**
Keep documentations and guidelines updated and develop them further.
Support internal finance trainings.
Push quality and increase efficiency in controlling.
Contribute to process optimization.
**Qualifications**:
System affine (SAP, BI Hyperion), excellent MS Office knowledge
Able to communicate effectively with internal customers and cross-functional teams
Analytical mindset with numeric skills
Self-motivated, self-directed, and able to work under pressure in a fast-paced team environment
Result and performance-oriented
Teamplayer
**Additional Information**:
Education
University degree in Business Administration/Finance
Language
Fluent in English
Keywords
Operations, Controlling, Analyst, Indirects, Reporting, Planning, Month end closing, Year end closing, COGS, P&L, controller, MEC, system, SAP, Hyperion, cost
Legal Disclaimer
Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position, which is EUR 2,041 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary.
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