Global Operations Controller
vor 2 Monaten
We are looking for an Operations Controller to join our team in Red Bull HQ.
In this position, you support the headquarters controlling team with month-end closing, year-end closing, and planning periods. Moreover, you act as a contact person for system-related questions for the main business partners such as the procurement and production departments. This is needed to support the growth of the department and the group's overall processes.
RESPONSIBILITIES
Areas that play to your strengths
All the responsibilities we'll trust you with:
Calculation of costs for all finished goods (including semi-finished goods).Forecasting costs of goods for new product requests from all countries.Support of the operations department with regard to different processes in SAP and drive optimization.Creation of Ad-Hoc analysis. Performing all planning cycles (BP, FRE, SRE, LE) for all RBS cost centers.Guarantee correct data input in SAP and Oracle HFM. Planning of HQ costs for all products including VISIT. Performing/coordinating various checks to ensure correct month-end closing together with the business partners.Performing production checks and ensuring correct inventory levels.Creation of management reports and performing analysis e.g. cost variances. Coordinating timelines together with responsible operations departments.Performing year-end revaluation for all materials and being responsible for the inventory valuation.Being responsible for:
Various projects to drive efficiency further within the organization.Strategic projects like Copacker Management, Smart Data, Availability Management, Source-to-contract,… Update all relevant training materials and documentations.Support the operations department with the needed support/training. Minimum of 3 years of professional experience as an (operations) controller Degree in business administration with a focus on finance/controlling Excellent knowledge of German and English 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. Knowledge of statistics and statistical computer languages (e.g. R, Python, SQL, etc.) to understand and continuously improve outputs of predictive models-optimization algorithms would be a plus but is not a pre-requisite 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 Travel 0-10%
Global Operations Controller
Red Bull
Giving wiiings to people and ideas since 1987
In the 1980s Dietrich Mateschitz developed a formula known as the Red Bull Energy Drink. This was not only the launch of a completely new product, in fact it was the birth of a totally new product category.
What drives usChasing our potentialSince the early days of Red Bull, an entrepreneurial mindset has always guided our approach to work and the environment we create:
Meaning
Find your meaning and use your strengths to achieve it
The bigger reason why you work. To contribute and add value to something or someone.
Freedom & Responsibility
Take real responsibility for yourself and your work.
To have the freedom to work on something the way you want to.
Mastery
Love life, love work, love to challenge yourself
Turn your talents into strengths to become excellent at what you do.
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