Global Junior Operations Controller

Join our dynamic team at Red Bull HQ as a Junior 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. Furthermore, you will be processing cost accounting for all products all over the world. This is needed to support the growth of the department and the group’s overall processes and complexity growth.

RESPONSIBILITIES

Areas that play to your strengths

All the responsibilities we’ll trust you with:

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• DAILY BUSINESS
  • Calculation of costs for all finished goods for the global Red Bull world (including semi-finished goods).
  • Forecasting costs of goods for new product requests from all countries.
  • Support of the operations department regarding 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 support for the inventory valuation.
• PROJECTS
• Support OPS Controlling Team with:
  • 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 documentations.
  • Support the operations department with the needed support/training.

EXPERIENCE

Your areas of knowledge and expertise

that matter most for this role:

• Experience in cost-unit accounting would be an advantage
• Excellent knowledge of English, German is a plus
• Excellent communication and problem-solving skills
• Experience with SAP ERP (FI/CO, MM/PP, SD), SAP BI and Oracle Hyperion is beneficial
• 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
• Travel 0-10%

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