Global Beverage Controlling Manager

vor 2 Monaten

Fuschl, Österreich Red Bull Vollzeit

Are you passionate about finance topics and enjoy strong business partner relationships while contributing to the profitable and cash-conscious development of our Beverage Business?

The Global Beverage Controller closely monitors the developments in the Beverage Business (Volume, P&L, BS & CF) and presents the developments to the CFO, Global Head of Operative Finance, the Head of Area Finance Management – Beverage Business and Group Controlling in regular meetings.

The Global Beverage Controller plays a central role in the coordination amongst the Beverage Finance functions (Sales Controlling, Operations Controlling, Marketing Controlling, Area Finance Management – Beverage Business) and is in close cooperation with Group Controlling and Treasury.

In addition, the willingness to start or strengthen your role as a future-proof finance sparring partner will be strongly supported (e.g. Analytics Tools, coding skills such as Python and R, and visualization tools such as Tableau and Power BI). With the use of these analytics tools and coding know-how, you’ll bring yourself and the job to the next level.

RESPONSIBILITIES

Areas that play to your strengths

All the responsibilities we'll trust you with:

You will play a key central Controlling role at Red Bull HQ for the Beverage Business developing relationships with the Area Finance Management Team, Global Controlling Team and other Finance Stakeholders, providing functional expertise. You will need to develop an understanding of the key content and stories throughout the Beverage Business and keep up-to-date with upcoming developments in order to understand and implement the impacts on financial reporting and storytelling.You should be capable of substantive financial statement review to ensure all data is plausible and consistent. Month/Year-end closing tasks related to the Red Bull GmbH.Provide reporting packages, presentations and analysis along with main developments precisely and effectively on a monthly basis to key Finance stakeholders.Provide key variance analysis versus Business Plan and Prior Year.Prepare the rolling forecast for the Beverage Business by consolidating, reviewing and presenting the proposal to Finance Management. Ensures the Beverage Planning Submissions for the Planning cycles are realistic, accurate and high quality.Preparation and coordination of the internal Finance Beverage Planning calendar with all key stakeholders and ensuring that due dates are kept.Support the Head of Area Finance Management – Beverage Business in preparing the Beverage Planning Management LettersContribute in the internal preliminary Business Plan process by providing the Beverage Business with the necessary tools while in addition analyzing, collecting and consolidating the data.Drive the Business Plan Specialist Feedback Meeting preparation agenda during the Preliminary Plan process, supporting analysis, input and documentation. Maintenance and enhancements on key Beverage Reporting Tools such as the Beverage Dashboard, Profit Bridges, Planning Dashboards and Commenting Files.Continuously driving efficiency and improvements across files, processes and ways of working. Maintain a highly efficient and engaged Beverage Controlling organization. Develop, supervise and manage the Beverage Controlling Team. Develop the Team and bring them on the journey with you.Ensure team goals are clear, organised and structured while giving honest and fair feedback. 5-10 years of professional experience within the controlling or reporting area Strong English Skills Excellent Microsoft Office knowledge (High level in Excel & PowerPoint) including VBA Familiarity with a business analysis tool like SAP FI/CO, SAP BI and Hyperion is of advantage Willingness to build on existing knowledge/ learn data analytics and data visualization tools (e.g. Tableau, Power BI) Proactive, self-motivated and directed, able to work with different topics in parallel in a fast-paced environment, good communication and presentation skills, team player, strong analytical skills, result- and performance-driven Project management experience in a complex and structured organizational environment beneficial Strong analytical and numerical skills with a strong disposition towards accuracy Travel 0-10%

Global Beverage Controlling Manager

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 potential

Since 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.

  • Global Beverage Controlling Manager

    vor 1 Woche

    Fuschl, Österreich Red Bull Vollzeit

    Are you passionate about finance topics and enjoy strong business partner relationships while contributing to the profitable and cash-conscious development of our Beverage Business? The Global Beverage Controller closely monitors the developments in the Beverage Business (Volume, P&L, BS & CF) and presents the developments to the CFO, Global Head of...

  • Global Beverage Controlling Manager

    vor 2 Monaten

    Fuschl, Österreich Red Bull Vollzeit

    Company DescriptionAre you passionate about finance topics and enjoy strong business partner relationships while contributing to the profitable and cash-conscious development of our Beverage Business? The Global Beverage Controller closely monitors the developments in the Beverage Business (Volume, P&L, BS & CF) and presents the developments to the CFO,...

  • Global Beverage Controlling Manager

    vor 4 Wochen

    Fuschl, Österreich Red Bull Vollzeit

    Company DescriptionAre you passionate about finance topics and enjoy strong business partner relationships while contributing to the profitable and cash-conscious development of our Beverage Business? The Global Beverage Controller closely monitors the developments in the Beverage Business (Volume, P&L, BS & CF) and presents the developments to the CFO,...

  • Global Beverage Controlling Manager

    vor 3 Wochen

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Are you passionate about finance topics and enjoy strong business partner relationships while contributing to the profitable and cash-conscious development of our Beverage Business?** The Global Beverage Controller closely monitors the developments in the Beverage Business (Volume, P&L, BS & CF) and presents the developments to...

  • Global Beverage Controlling Manager

    vor 1 Woche

    Fuschl am See, Salzburg, Österreich Red Bull Vollzeit

    Company Description:Are you passionate about finance topics and enjoy strong business partner relationships while contributing to the profitable and cash-conscious development of our Beverage Business?The Global Beverage Controller closely monitors the developments in the Beverage Business (Volume, P&L, BS & CF) and presents the developments to the CFO,...

  • Beverage Controller

    vor 3 Wochen

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Are you passionate about finance topics, interested in monitoring the developments in the Beverage Business (Volume, P&L, BS & CF) and in contributing to the profitable and cash-conscious development of the Beverage Business at Red Bull?** As a Beverage Controller, you’ll continuously drive the development of our reporting...

  • Beverage Controller

    vor 3 Wochen

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Are you passionate about finance topics, interested in monitoring the developments in the Beverage Business (Volume, P&L, BS & CF) and in contributing to the profitable and cash-conscious development of the Beverage Business at Red Bull?** As a Beverage Controller, you’ll continuously drive the development of our reporting...

  • Beverage Controller

    vor 3 Wochen

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **Are you passionate about finance topics, interested in monitoring the developments in the Beverage Business (Volume, P&L, BS & CF) and in contributing to the profitable and cash-conscious development of the Beverage Business at Red Bull?** In this position you’ll continuously drive development of our reporting capabilities to...

  • Beverage Controller

    vor 1 Woche

    Fuschl am See, Salzburg, Österreich Red Bull Vollzeit

    Company Description:Are you passionate about finance topics, interested in monitoring the developments in the Beverage Business (Volume, P&L, BS & CF) and in contributing to the profitable and cash-conscious development of the Beverage Business at Red Bull?As a Beverage Controller, you'll continuously drive the development of our reporting capabilities to...

  • Beverage Controller

    vor 1 Woche

    Fuschl am See, Salzburg, Österreich Red Bull Vollzeit

    University degree in Finance/Business Administration/Controlling or currently studying Strong English skills, German beneficialCompany Description:Are you passionate about finance topics and are you interested in closely monitoring the developments in the beverage business (volume, P&L, BS & CF)? Would you like to contribute to the profitable and...

  • (Junior) Beverage Controller

    vor 3 Wochen

    Fuschl am See, Österreich Red Bull Vollzeit

    University degree in Finance/Business Administration/Controlling or currently studying - Strong English skills, German beneficial **Company Description**: **Are you passionate about finance topics and are you interested in closely monitoring the developments in the beverage business (volume, P&L, BS & CF)? Would you like to contribute to the profitable and...

  • (Junior) Beverage Controller

    vor 3 Wochen

    Fuschl am See, Österreich Red Bull Vollzeit

    University degree in Finance/Business Administration/Controlling or currently studying - Strong English skills, German beneficial **Company Description**: **Are you passionate about finance topics and are you interested in closely monitoring the developments in the beverage business (volume, P&L, BS & CF)? Would you like to contribute to the profitable and...

  • Global Sales Controller

    vor 3 Wochen

    Fuschl am See, Österreich Red Bull Vollzeit

    **Unternehmensbeschreibung**: **Zur Verstärkung unseres Finance Beverage Teams suchen wir einen Sales Controller in unserem Headquarter in Fuschl am See. Als Teil des Area Finance Sales Teams agieren Sie als Business Partner unserer internationalen Sales Abteilungen.** In dieser Position sind Sie für die Weiterentwicklung und Implementierung von globalen...

  • Global Sales Controller

    vor 1 Woche

    Fuschl am See, Salzburg, Österreich Red Bull Vollzeit

    **Unternehmensbeschreibung**:**Zur Verstärkung unseres Finance Beverage Teams suchen wir einen Sales Controller in unserem Headquarter in Fuschl am See. Als Teil des Area Finance Sales Teams agieren Sie als Business Partner unserer internationalen Sales Abteilungen.**In dieser Position sind Sie für die Weiterentwicklung und Implementierung von globalen...

  • (Junior) Business Controller

    vor 3 Wochen

    Fuschl am See, Österreich Red Bull Vollzeit

    Universitätsabschluss in Wirtschaft, Finanz, Controlling, Business Administration oder Ähnlichem - Fließende Englischkenntnisse - Unbefristet, Vollzeit **Zur Verstärkung unseres Controlling Teams sind wir auf der Suche nach einem (Junior) Business Controller mit Fokus auf unsere IT-Budgets.** Diese Position bietet Ihnen umfangreiche Möglichkeiten zur...

  • (Junior) Business Controller

    vor 3 Wochen

    Fuschl am See, Österreich Red Bull Vollzeit

    ducationUniversitätsabschluss in Wirtschaft, Finanz, Controlling, Business Administration oder Ähnlichem - anguageFließende Englischkenntnisse **Unternehmensbeschreibung**: **Zur Verstärkung unseres Controlling Teams sind wir auf der Suche nach einem (Junior) Business Controller mit Fokus auf unsere IT-Budgets.** Diese Position bietet Ihnen...

  • (Junior) Business Controller

    vor 2 Wochen

    Fuschl am See, Österreich Red Bull Vollzeit

    ducationUniversity degree in Economics, Business Administration, Finance or Controlling - anguageFluent in English **Company Description**: **To strengthen our Global Controlling team, we are currently looking for a (Junior) Business Controller focusing on global IT.** This position offers various possibilities for personal and professional development....

  • Global Sales Controller

    vor 3 Wochen

    Fuschl am See, Österreich Red Bull Vollzeit

    **Company Description**: **To strengthen our Finance Beverage Team we are looking for a Sales Controller in our Headquarter in Fuschl am See. As part of the Finance Area Sales organization, you act as a business partner to the International Sales teams.** **GENERAL SALES CONTROLLING** - Act as a sparring partner for the country organizations regarding the...

  • Global Gaming

    vor 1 Woche

    Fuschl am See, Salzburg, Österreich Red Bull Vollzeit

    Degree in general marketing, sports marketing or business Fluent in EnglishCompany Description:Gaming has become a major focus for Red Bull. With our growing involvement and dedication, we are a leading brand and are perceived as the beverage for gamers.We are developing collaborations with game developers and publishers around the world, unlocking...

  • Internship Marketing Controlling

    vor 4 Wochen

    Fuschl am See, Österreich Red Bull Vollzeit

    Ongoing business studies with a specialisation in finance or controlling - Fluent in written and spoken English, German is a plus **Company Description**: **Red Bull is currently distributed in more than 160 countries and on all continents. Due to our continuous growth, we are looking for motivated support for the Marketing Controlling department.** Become...