Die Rolle
- Erfolgreich abgeschlossenes Studium in relevanten Bereichen wie Business Administration, Vertrieb oder Marketing
- 2-3 Jahre Berufserfahrung im Vertrieb, (Trade-) Marketing, Consulting, Business-/Datenanalyse, Business Development, Strategie oder in einer ähnlichen Position, idealerweise im Konsumgüterbereich
- Hohe Affinität zu Zahlen & Daten sowie deren Visualisierung & Kommunikation
- Offenes & sicheres Auftreten gepaart mit ausgezeichneten Kommunikations- & Präsentationsfähigkeiten
- Schnelle Auffassungsgabe, hohe Entscheidungsfreude & Durchsetzungsvermögen
- …und zu guter Letzt: Teamfähigkeit, einen Sinn für Humor (wir lachen auch gerne mal über uns selbst) & viel Leidenschaft für die Marke Red Bull
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Ihr Aufgabengebiet:
- Koordinieren des Forecast Prozesses mit involvierten Stakeholdern, sowie Erstellen des Konzernforecasts (P&L, BS, CF) auf Basis zentraler Werttreiber und Forecasts der Einzelgesellschaften
- Durchführen des HR-/Personalkostencontrollings
- Analysieren von Monats-, Quartals- und Jahresabschlüssen sowie deren Planen und Kommentieren im Rahmen des Management Reportings
- Strategisches und operatives Planen, Ableiten und Weiterverfolgen von Maßnahmen sowie Erstellen und kritisches Hinterfragen von Business Plänen
- Weiterentwickeln von Steuerungsmodellen und Controllingprozessen
- Durchführen von Ad-hoc Analysen, Auswertungen und Erarbeiten von Präsentationen für Entscheidungsträger
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ÜBER UNS
- Planung, Durchführung und Steuerung von IT-Projekten von der Konzeptionsphase bis zur Implementierung
- Management des laufenden Datenhaushaltes
- Datenaufbereitung für Berichte und Dashboards
- Erstellung von Auswertungen und Datenanalysen zur Steigerung der Datenqualität
- Identifizierung und Umsetzung von Automatisierungspotenzialen zur Effizienzsteigerung
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Ihre Aufgaben
- Actively drive transformation of BWT to become a Data Driven Company by further developing our “BWT AQALyze” Platform
- Be part of “BWT AQALyze” and create the future with us
- Take responsibility for business intelligence projects or business analytics projects
- Supporting to build the group-wide data warehouse with your experience as Controller, Data Analyst, Product Owner, Data Engineer, Data Scientist or UX Designer
- Specification, implementation, testing, documentation, training and supporting of “BWT AQALyze” requirements
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RESPONSIBILITIES
- Master’s degree in Supply Chain, Procurement, or a related field.
- 1-2 years of relevant experience in procurement or supply chain management; experience in the FMCG sector is a plus.
- Experience with procurement tools (e.g., Ariba, SAP) and data analysis is preferred.
- Advanced MS Excel skills.
- Strong cross-functional collaboration skills.
- Attention to detail.
- Proactive problem-solving abilities.
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RESPONSIBILITIES
- Minimum of 3 years working experience in the Business Intelligence area with project involvement, ideally gained as a Controller, IT Consultant, Business Consultant, Business Analyst or Requirement engineer.
- Bachelors degree in Business Administration, Finance, Economics, Business Informatics, IT.
- Profound knowledge of system-based planning (BSS) and reporting tools – ideally SAP, SAP BW, SAP BI-IP Planning, S4/HANA, Hyperion Financial Management and SAP Analytics Cloud.
- Advanced level of Microsoft Excel/Word/PowerPoint skills as well as project management tools such as JIRA, Confluence and Workfront.
- Solid controlling/accounting background and understanding of financial processes.
- Ability to understand complex processes, identify risks and find solutions.
- High attention to detail with excellent organisational and analytical skills and the capability to handle multiple projects and stakeholders.
- Strong communication and presentation skills for internal and external stakeholders.
- Team player, self-motivated, goal-oriented, flexible and able to work under pressure in a fast-paced environment.
- Excellent command of English, working knowledge of German is a plus, but not a requirement.
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RESPONSIBILITIES
- Minimum of 3 years working experience in the Business Intelligence area with project involvement, ideally gained as a Controller, IT Consultant, Business Consultant, Business Analyst or Requirement engineer
- Profound knowledge of system-based planning and reporting tools – ideally SAP, SAP BW, SAP BI-IP Planning, S4/HANA, Hyperion Financial Management and SAP Analytics Cloud (SAC)
- Advanced level of Microsoft Excel/Word/PowerPoint skills as well as project management tools such as JIRA, Confluence and Workfront
- Solid controlling/accounting background and understanding of financial processes
- Ability to understand complex processes, identify risks and find solutions
- High attention to detail with excellent organizational and analytical skills and the capability to handle multiple projects and stakeholders
- Strong communication and presentation skills for internal and external stakeholders
- Team player, self-motivated, goal-oriented, flexible and able to work under pressure in a fast-paced environment
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