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Beverage Controller(m/w/x)
Financial controlling at global beverage company, monitoring volume, P&L, BS & CF. Coordinating HQ and Regional Controlling partners. Minimum 3 years finance experience as Controller, FP&A, or Financial Analyst required; FMCG background preferred. Driving profitable development through financial insights, global coordination.
Anforderungen
- Minimum 3 years of relevant experience in Finance as a Controller, FP&A or Financial Analyst
- Experience within FMCG, manufacturing, or consumer goods environments (preferred)
- Degree in business administration with Finance/Controlling focus
- Strong English skills
- German language skills (advantage)
- Advanced MS Excel skills (including VBA/Macros)
- Familiarity with SAP BI, Power BI, Python, and/or SQL (beneficial)
- Strong financial modelling and analytical capabilities
- Attention to detail
- Exposure to financial consolidation tools (e.g., SAP, Hyperion/HFM) (preferred)
- Effective communication skills
- Collaboration skills
- Presentation skills
- Proactive and self-driven working style
- Team player
- Ability to operate in fast-paced international environment
- Result-oriented mindset
Aufgaben
- Develop reporting capabilities to meet business needs
- Prepare Business Plan Review packages
- Coordinate HQ and Regional Controlling partners
- Perform variance analysis of forecasts and actuals
- Provide financial insights and transparent assumptions
- Review master data changes in working files
- Perform planning checks for data accuracy
- Prepare executive presentations for global performance reviews
- Prepare complex financial data and commentary
- Present financial insights for management decisions
- Perform month and year-end closings
- Master Red Bull processes and systems
- Maintain global reporting tools
- Improve global reporting tools continuously
- Ensure consistent reporting logics and data structures
- Improve financial reporting processes for efficiency
- Support development of digital reporting solutions
- Support development of data visualization tools
- Contribute to global controlling systems evolution
- Act as key contact for finance teams
- Guide Regional Controllers on reporting standards
- Support Regional Controllers on methodologies
- Facilitate knowledge transfer of tools and logics
- Support training initiatives in finance
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- MS Excel
- VBA
- Macros
- SAP BI
- Power BI
- Python
- SQL
- Hyperion/HFM
Noch nicht perfekt?
- Red BullVollzeitnur vor OrtBerufserfahrenFuschl am Seeab 2.760 / Monat
- Red Bull
Finance Data & Process Developer(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFuschl am Seeab 2.446 / Monat - EVER Neuro Pharma GmbH
Senior Business Controller(m/w/x)
Vollzeitnur vor OrtSeniorUnterach am Atterseeab 68.731,32 / Jahr - Red Bull
Senior Data & Process Developer (Finance)(m/w/x)
Vollzeitnur vor OrtSeniorElsbethenab 3.471 / Monat - Red Bull
Planning Specialist - Point of Sales Materials(m/w/x)
Vollzeitnur vor OrtBerufserfahrenElsbethenab 2.303 / Monat
Beverage Controller(m/w/x)
Financial controlling at global beverage company, monitoring volume, P&L, BS & CF. Coordinating HQ and Regional Controlling partners. Minimum 3 years finance experience as Controller, FP&A, or Financial Analyst required; FMCG background preferred. Driving profitable development through financial insights, global coordination.
Anforderungen
- Minimum 3 years of relevant experience in Finance as a Controller, FP&A or Financial Analyst
- Experience within FMCG, manufacturing, or consumer goods environments (preferred)
- Degree in business administration with Finance/Controlling focus
- Strong English skills
- German language skills (advantage)
- Advanced MS Excel skills (including VBA/Macros)
- Familiarity with SAP BI, Power BI, Python, and/or SQL (beneficial)
- Strong financial modelling and analytical capabilities
- Attention to detail
- Exposure to financial consolidation tools (e.g., SAP, Hyperion/HFM) (preferred)
- Effective communication skills
- Collaboration skills
- Presentation skills
- Proactive and self-driven working style
- Team player
- Ability to operate in fast-paced international environment
- Result-oriented mindset
Aufgaben
- Develop reporting capabilities to meet business needs
- Prepare Business Plan Review packages
- Coordinate HQ and Regional Controlling partners
- Perform variance analysis of forecasts and actuals
- Provide financial insights and transparent assumptions
- Review master data changes in working files
- Perform planning checks for data accuracy
- Prepare executive presentations for global performance reviews
- Prepare complex financial data and commentary
- Present financial insights for management decisions
- Perform month and year-end closings
- Master Red Bull processes and systems
- Maintain global reporting tools
- Improve global reporting tools continuously
- Ensure consistent reporting logics and data structures
- Improve financial reporting processes for efficiency
- Support development of digital reporting solutions
- Support development of data visualization tools
- Contribute to global controlling systems evolution
- Act as key contact for finance teams
- Guide Regional Controllers on reporting standards
- Support Regional Controllers on methodologies
- Facilitate knowledge transfer of tools and logics
- Support training initiatives in finance
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- MS Excel
- VBA
- Macros
- SAP BI
- Power BI
- Python
- SQL
- Hyperion/HFM
Über das Unternehmen
Red Bull
Branche
Food
Beschreibung
The company is a global leader in the food and beverages industry, known for its energy drinks and commitment to innovation.
Noch nicht perfekt?
- Red Bull
Financial Data & Process developer(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFuschl am Seeab 2.760 / Monat - Red Bull
Finance Data & Process Developer(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFuschl am Seeab 2.446 / Monat - EVER Neuro Pharma GmbH
Senior Business Controller(m/w/x)
Vollzeitnur vor OrtSeniorUnterach am Atterseeab 68.731,32 / Jahr - Red Bull
Senior Data & Process Developer (Finance)(m/w/x)
Vollzeitnur vor OrtSeniorElsbethenab 3.471 / Monat - Red Bull
Planning Specialist - Point of Sales Materials(m/w/x)
Vollzeitnur vor OrtBerufserfahrenElsbethenab 2.303 / Monat