RESPONSIBILITIES
- Work closely with the finance teams of Red Bull subsidiaries to ensure the accuracy of month and year-end closing data in our systems, especially regarding Cost of Sales and Inventories (including yearly inventory revaluation)
- Support the financial closing process, generate reports, and conduct analyses for MEC
- Ensure correct financial assessments based on current business developments
- Take ownership of supporting subsidiaries in resolving issues and continuously improving these processes, devising and sharing best practices across the globe
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Die Rolle
- Aufbau von vertrauensvollen Beziehungen zu den Marketing-Teams und Unterstützung in allen finanziellen Angelegenheiten.
- Sparringspartner für Budgets, Forecasts und Ausgabenentscheidungen.
- Hinterfragen von Annahmen, Unterstützung von Entscheidungsfindungen und Förderung von Kostenbewusstsein.
- Lieferung von Ad-hoc-Analysen und Business-Insights, um Projekte mit hoher Wirkung zu unterstützen.
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Purpose & key responsibilities of the role
You will contribute to the forecast process with the relevant stakeholders, including preparation of the Group forecast (P&L, BS, CF) on the basis of central value drivers and the forecasts of the individual companies You will be responsible for HR/Personnel cost controlling You will take over responsibility for sub-processes in our annual budget and mid-term planning process including support in strategic decision-making, collaboration with various departments and presentation to the top management You will conduct analysis of monthly, quarterly and annual financial statements, as well as planning and commenting as part of management reporting You will provide strategic & operational planning and the derivation & tracking of measures; and you will create, and offer critical scrutiny of, business plans You will undertake further development of management models and controlling processes, especially planning processes You will participate in ad-hoc analyses, evaluations, and the preparation of presentations for decision-makers
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Die Rolle
- Berechnung der Kosten für alle Fertigwaren (einschließlich Halbfertigwaren).
- Kostenprognosen für neue Produktanfragen aus allen Ländern.
- Unterstützung der Operations Abteilung hinsichtlich verschiedener Prozesse in SAP und Vorantreiben von Optimierungen.
- Erstellung von Ad-hoc-Analysen.
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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
- 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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Ihre Chance:
- Mitwirkung bei der Erstellung der Halbjahres- und Jahresfinanzberichte und beim monatlichen IFRS-Konzernreporting
- Ansprechpartner:in für das Group Accounting der Konzernmutter
- Durchführung von Analysen zu Bilanzierungsfragen und deren Auswirkungen
- Beratung der Fachabteilungen zu IFRS/UGB-relevanten Themen
- Qualitätssicherung sowie Umsetzung von Digitalisierungs- und Prozessoptimierungsmaßnahmen
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Die Rolle
- Mindestens 2 Jahre Berufserfahrung in der Buchhaltung
- Du bringst bereits fundierte Erfahrungen im Umgang mit SAP mit
- Gute EDV- und Englischkenntnisse
- Du arbeitest gerne im Team, bist kommunikationsstark und arbeitest sehr gewissenhaft und zuverlässig
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RESPONSIBILITIES
- 3+ years’ experience in workforce planning, HR reporting, or related Controlling roles.
- Advanced level of MS Excel.
- Process driven and structured.
- Strong analytical and problem-solving skills, with attention to detail.
- Quick learner, self-motivated and able to work independently.
- Good command of English, both spoken and written, ability to communicate effectively with internal customers, locally and internationally.
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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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Ihre Aufgaben
- Kostenstellen-Planung: Sie sind verantwortlich für die Planung und Überwachung der Vertriebs-Kostenstellen und stellen sicher, dass die Budgetvorgaben eingehalten werden
- Reportingaufgaben:
- Sie erstellen regelmäßige Vertriebsberichte und Analysen, um die finanzielle Situation des Unternehmens zu überwachen und Entscheidungsgrundlagen für das Management zu liefern
- Sie nutzen Microsoft Power BI, um Daten zu visualisieren und aussagekräftige Dashboards zu erstellen, die zur Verbesserung der Geschäftsprozesse beitragen
- Mitarbeit in spannenden Projekten (aus dem Vertriebs- und Finanzbereich)
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