Ihre Aufgaben
- Fachliche Leitung und Entwicklung des globalen Business Solution Teams IT: SAP Finance and Controlling - in enger Zusammenarbeit mit der HPM Division
- Aufbau und Pflege von starken Beziehungen zu Kund:innen, erster Beratungskontakt für SAP-Softwarelösungen im Rechnungswesen
- Erstellung einer FI/CO Roadmap in enger Abstimmung mit der Division
- Gemeinsame Definition des Backlogs als Basis der laufenden Weiterentwicklungen und Projekte im Bereich Rechnungswesen in der HPM Division
- Effiziente und innovative Lösungsentwicklung sowie Umsetzung gemeinsam mit Business Process Owners (m/w/d) und Business Process Experts (m/w/d) der HPM Division
- Pro-aktive Mitarbeit bei den 2 Leitsätzen “Build the right things right and use them right” und “Reuse before buy before build” in der HPM Division
- Auf-/Ausbau des Modul-Knowhows im Bereich SAP Rechnungswesen im SAP S/4HANA/Cloud Umfeld
- Teamübergreifende Sicherstellung einer End-to-End Prozessintegration des Rechnungswesens
- Förderung einer Hands-on-Mentalität und agilen Arbeitsweise im Team
- Schaffen einer motivierenden Teamarbeit, die auch Fach Knowhow (Hands-on) und Innovation basiert
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RESPONSIBILITIES
- You become a well-trusted finance business partner and sparring partner for our Marketing Departments. You work closely with them and support them in all financial and budget-related matters.
- You do this driven by a service mentality and by challenging, asking questions, and giving suggestions and insights.
- Moreover, you support the Marketing Departments in various projects and requests.
- In this role, you help to coordinate the Business Plan/Revised Estimates with budget owners, support and challenge them on realistic planning (monthly phasing, CAPEX/OPEX, guideline compliance, etc.)
- You take ownership of supporting subsidiaries in resolving issues and continuously improving these processes.
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RESPONSIBILITIES
- Professional experience in the field of data & process governance
- Solid Finance background and good understanding of Finance processes are essential
- Technical experience with ERP/EPM/BW systems or corresponding reporting/analysis solutions (e.g. SAP BEx Web, Crystal Reports, BO Analysis and Analytics Cloud, Tableau) is beneficial
- Programming skills (e.g. VBA, R, Python) are perceived as an asset
- High attention to detail with excellent organisational and analytical skills, and the capability to handle multiple projects and stakeholders
- Ability to understand complex system correlations, quickly identify and analyse solution delivery risks & impacts as well as to define alternatives & prioritizations
- Ability to communicate effectively with both business & technical teams as well as global stakeholders
- Excellent command of English, working knowledge of German is a plus, but not a requirement
- High attention to detail and excellent organisational skills.
- Team player, self-motivated, goal-oriented, flexible, and able to work under pressure in a fast-paced environment.
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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.
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RESPONSIBILITIES
- A Bachelor's degree in Business Administration, Economics, Finance, or a related field. Advanced degrees are welcome
- Fluent in English, German is a plus
- 3+ years of FMCG/consumer goods experience, ideally in Revenue Management, Key Account Management, Category Management, or Insights
- Exposure and understanding of commercial topics, the Profit & Loss, and key drivers of business targets
- Proven experience in working with large data sets in a commercial context and converting these into clear and concise insights and recommendations
- IT affinity to further drive and develop revenue management tools within Red Bull IT landscape Excellent Microsoft Excel and PowerPoint skills
- Strong communication and presentation skills
- Project management affinity with the ability to juggle multiple initiatives, meet deadlines, and deliver exceptional results
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Perspektiven
- Maßgeschneiderter KPMG Karriereplan sowie Mentoringprogramm
- Spannende, Verantwortungsvolle und vielseitige Aufgaben innerhalb internationaler und junger Teams
- Zusammenarbeit mit weiteren KPMG Consulting Bereichen (z-B. Technology Consulting, Strategy & Operations, Accounting Advisory, Essential Change & Leadership) sowie internationalen Teams
- Eine steile Lernkurve aufgrund vielseitiger Projektaufgaben bei unterschiedlichen Kunden
- Motivierendes, förderndes und agiles Arbeitsklima
- Umfangreiches internes sowie externen Weiterbildungsangebot
- Zahlreiche weitere Benefits
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RESPONSIBILITIES
- At least 7 years of relevant experience in Project Management/ Finance/ Controlling/ Product Management/ IT/ Sales
- University Degree in Business Administration or Finance or IT
- Strong IT skills and technically savvy, familiarity with ERP systems or any integrated business analytics tool is an advantage (SAP - CRM, ERP (SD, FI, COPA), S4/HANA, SAC, BI or Essbase, Oracle, Salesforce, etc.)
- Experience in the FMCG industry and/or focus on sales controlling or revenue management is an advantage
- Ability to understand complex processes, identify risks and find solutions
- Results-oriented team player with strong communication and presentation skills
- Highly organised, proactive and passionate for learning
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Die Rolle
- 8-10 years of professional experience in a program/project management role with a focus on Procurement & Finance
- Verifiable experience in managing high-impact projects and applying project management methodologies
- Experience working with senior leadership and cross-functional teams.
- Familiarity with procurement processes and Source-to-Pay (S2P) systems, as well as supply chain management.
- Capability to communicate complex situations in straight-forward, facts-based manner to internal and external stakeholders.
- Familiarity with tools such as Workfront, Confluence, and Jira to coordinate cross-functional projects
- End-to-end Supply Chain know-how, FMCG environment preferred
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RESPONSIBILITIES
- At least 5 years of relevant experience in Project Management/Product Management/ Sales/Controlling/IT.
- Ability to understand complex processes, identify risks and drive solutions
- Experience with knowledge, process or change management is an advantage
- Experience in the FMCG industry and/or focus on sales planning or revenue management is an advantage
- Strong IT skills and technically savvy, familiarity with ERP systems or any integrated business analytics tool is an advantage (SAP - CRM, ERP (SD, FI, COPA), S4/HANA, SAC, BI or Essbase, Oracle, Salesforce etc.)
- University degree in Business, Finance, IT or any other relevant subject
- Results-oriented team player with strong communication and presentation skills
- Highly organised, proactive and passionate for learning
- Fluent in English, German is a plus
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