Global Beverage Controlling Manager
Red Bull
- Österreich
- Unbefristet
- Vollzeit
- 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 Letters
- Contribute 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 %
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