Controller - Group Controlling
Red Bull
- Österreich
- Unbefristet
- Vollzeit
- In this role, you will be responsible for the monthly reporting of the consolidated financial statements to our management board & shareholders for the Red Bull Group and the continuous improvement and development of the reporting & analysis standards.
- You will identify and understand variances against the business plan and the previous year across financial statements to inform management of potential opportunities and risks.
- You will analyze the planning input and submissions on a global level.
- You will identify any potential outliers by conducting plausibility checks.
- You are responsible for the coordination and preparation of the plan & actual PowerPoint presentations to our shareholders and management board.
- You will need to develop an understanding of the key content and stories throughout the Red Bull Group and keep up to date with upcoming developments in order to understand and implement the impacts on financial reporting.
- You should be capable of substantive financial statement review to ensure all data is plausible and consistent.
- You will work closely with all the controlling functions and wider Finance teams to ensure objectives and deliverables are met.
- You will become a global key user regarding our group-wide graphical display and report design standards and be responsible for the development and implementation of the corresponding guidelines and development projects.
- 3-5 years of professional experience within controlling or reporting
- Excellent Microsoft Office knowledge (High level in Excel & PowerPoint)
- Familiarity with a business analysis tool like SAP FI/CO, SAP BI or Hyperion is of advantage
- Proactive, self-motivated, and directed, able to work with different topics in parallel in a fast- paced environment, good communication skills, team player, strong analytical skills, result- and perfomance-driven
- Project management experience in a complex and structured organizational environment beneficial
- Willingness to build on existing knowledge/ learn data analytics and data visualization tools (e.g. Tableau, Power BI)
- Travel: 0-10 %
Karriere.at