Global Operations Controller
Company Description
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.
Job Description
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.
Qualifications
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
Additional Information
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.
Join our dynamic team at Red Bull HQ in Elsbethen, Austria, as a Global Operations Controller! In this exciting position, you will play a crucial role in supporting the headquarters controlling team with all aspects of month-end and year-end closing processes, as well as planning cycles. Your analytical prowess will come into play as you calculate costs for finished and semi-finished goods, and forecast costs for new product requests across various countries. Not only will you support our operations department by optimizing different processes in SAP, but you will also generate ad-hoc analyses that enhance strategic decision-making. As you embark on planning cycles for all RBS cost centers, you'll ensure the accuracy of data input in systems like SAP and Oracle HFM. Your keen oversight will guarantee a seamless month-end closing process through meticulous checks and management reports to analyze cost variances. Plus, you will help handle year-end closing tasks, including material revaluation and inventory valuation, while taking on various projects aimed at driving efficiency within the organization. If you have at least three years of experience as an operations controller and possess a degree in business administration with a finance focus, we want you! A keen analytical mind, excellent communication skills, and a proactive spirit will set you up for success at Red Bull. Join us and be part of a company that values diversity and empowers people to realize their ideas!
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Check out redbull.com/jobs to contact or comment and apply for job openings in Marketing, Media, Sales, Finance, Operations, Human Resources and IT. We are all unique with different strengths passions and goals take Red Bulls free www.wingfinder....
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