Business Controller
hace 2 meses
The Finance Team at Red Bull is responsible for maintaining the company's financial balance. To achieve this goal, the team requires a skilled Business Controller who can oversee the financial operations and ensure compliance with the Group Controlling guideline.
Key Responsibilities- Design and implement a system setup that mirrors the organization's responsibilities.
- Ensure timely distribution of financial information to budget holders through reports, system access, and regular meetings.
- Promote efficiency in Controlling to minimize report generation time and increase analysis, commenting, and insights sharing.
- Support the establishment of a bottom-up planning process and develop a local planning calendar based on the group planning timetable.
- Contribute to high forecasting accuracy of business plans, revised estimates, and long-term forecasts.
- Measure and review the cost-benefit ratio of proposed activities.
- Build a solid relationship with budget holders based on mutual respect and trust.
- Verify sales cut-off and correct revenue recognition.
- Coordinate monthly accrual process following the cost-revenue matching principle.
- Calculate timing accruals.
- Update allocation keys and perform COPA allocations.
- Ensure system reconciliation (SAP/BI/Hyperion).
- Ensure master data quality and verify customer, product, and internal order hierarchies consistency.
- Minimum 5 years of experience in a controlling role in consumer goods.
- In-depth understanding of promotional mechanics and related financial impact.
- Highly analytical and skilled individual in profitability analysis.
- Ability to quickly identify and analyze risks and impacts and define alternatives.
- Capable of communicating and presenting precisely and effectively with internal stakeholders up to GM level.
- Structured and well-organized individual.
- Self-motivated, self-directed, and able to work under pressure in a fast-paced team environment.
Red Bull is a company that gives wings to people and ideas since 1987. We are driven by an entrepreneurial mindset that guides our approach to work and the environment we create.
Our values are:
- Meaning: Find your meaning and use your strengths to achieve it.
- Freedom & Responsibility: Take real responsibility for yourself and your work.
- Mastery: Love life, love work, love to challenge yourself.
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