Job Overview
To strengthen our Finance Beverage Team we are looking for a Junior Sales Controller in our Headquarters in Fuschl am See. As part of the Finance Area Sales organization, you act as a business partner to the International Sales teams. In this position you will be responsible for the global month end closure, planning and reporting of volumes and turnover. The ideal candidates have already collected first Controlling experience and are ambitious to further develop their career within the Red Bull Finance organization.
RESPONSIBILITIES
Areas that play to your
strengths
All the responsibilities we’ll trust you with:
MONTH END CLOSING / REPORTING / ANALYSIS
Prepare weekly global sales reports
Run month end closing routines including reconciliation of the internal systems
Analysis of global sales, trade expenses and sales indirects
Coordinate monthly accrual process
Perform ad hoc calculations
PLANNING & FORECASTING
Coordinate the global business plan/revised estimate data collection and data entry
Coordinate timings and input needed during the budget process
Reconciliation of internal planning systems
BUSINESS PARTNERSHIP
Business partner for the International On- and Off Premise teams for cost planning and reporting
Reporting and budgeting process of global key accounts with the global key account management
Support system entry of international agreements including the matching of customer invoices
GENERAL SALES CONTROLLING
Support further development of global pricing and promotion tools
Ensure quality of customer profitability analysis throughout all Red Bull organizations
Increase global sales controlling know how via finance academies
Experience
Your areas of knowledge and expertise
That matter most for this role:
- First relevant Finance experience is an advantage
- Knowledge of the FMCG industry beneficial
- Self-motivated, self-directed and able to work under pressure in a fast-paced team environment
- Ability to communicate effectively with internal customers and cross-functional teams
- Result and performance oriented
- IT literate, excellent MS Excel knowledge, familiarity with any ERP system and any integrated business analysis tool is a strong plus (ERP – SD, FI, COPA / BI / Hyperion, etc.)
- University degree in Business Administration/Finance
- Fluent English
JOIN THE TEAM
Got what it takes?
In your application we want to see your personal style – what makes you tick and why you think your next opportunity is here with us.
As an employer, we value diversity and support people in developing their potential and strengths, realizing their ideas and seizing opportunities. The job advertisement is aimed at all people equally, regardless of age, skin colour, religion, gender, sexual orientation or origin. Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position, which is € 1821 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary.
