Join our dynamic team at Red Bull HQ as an Operations Controller!
In this position, you support the headquarters controlling team with month-end closing, year-end closing, and planning periods. Moreover, you act as a contact person for system-related questions for the main business partners such as the procurement and production departments. This is needed to support the growth of the department and the group's overall processes.
All the responsibilities we'll trust you with:
DAILY BUSINESS
Calculation of costs for all finished goods (including semi-finished goods). Forecasting costs of goods for new product requests from all countries. Support of the operations department with regard to different processes in SAP and drive optimization. Creation of Ad-Hoc analysis.
PLANNING
Performing all planning cycles (BP, FRE, SRE, LE) for all RBS cost centers. Guarantee correct data input in SAP and Oracle HFM. Planning of HQ costs for all products, including VISIT.
MONTH-END CLOSING
Performing/coordinating various checks to ensure correct month-end closing together with the business partners. Performing production checks and ensuring correct inventory levels. Creation of management reports and performing analysis, e.g. cost variances.
YEAR-END CLOSING
Coordinating timelines together with responsible operations departments. Performing year-end revaluation for all materials and being responsible for the inventory valuation.
PROJECTS
Being responsible for various projects to drive efficiency further within the organization. Strategic projects like Copacker Management, Smart Data, Availability Management, Source-to-contract,…
TRAINING/DOCUMENTATION
Update all relevant training materials and documentation. Support the operations department with the needed support/training.
Your areas of knowledge and expertise that matter most for this role:
* Minimum of 3 years of professional experience as an (operations) controller
* Degree in business administration with a focus on finance/controlling
* Excellent knowledge of English, German is a plus
* Experience with SAP ERP (FI/CO, MM/PP, SD), SAP BI, and Oracle Hyperion is beneficial
* Experience with data visualization tools (e.g. Tableau, Power BI) to create reports & dashboards, providing easy access to business insights. Knowledge of statistics and statistical computer languages (e.g. R, Python, SQL, etc.) to understand and continuously improve outputs of predictive models-optimization algorithms would be a plus but is not a pre-requisite
* Experience in the area of cost-type and cost-unit controlling
* Excellent analytical, communication, problem solving and stakeholder management skills
* Analytics mindset, future vision focus, working with numbers
* Accuracy, reliability, flexibility, and result orientation
* Proactive, self-motivated, self-reliant, and able to work under pressure in a fast-paced team environment
Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position, which is EUR 2303 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary.
As an employer, we value diversity and support people in developing their potential and strengths, realizing their ideas and seizing opportunities. We believe passionately that employing a diverse workforce is central to our success. We welcome applications from all members of society irrespective of age, skin colour, religion, gender, sexual orientation or origin.
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