Description
Join Red Bull as a Junior Controller and become part of a dynamic Finance team supporting motorsports activities. You'll work closely with the Area Finance Manager and international Finance & Controlling teams, turning data into meaningful insights that support smart business decisions.
Responsibilities:
- Prepare and align the overall planning process
- Support the Finance teams during the planning process, focusing on technical and process setup
- Ensure timely submission of the Business Plan and Revised Estimates
- Analyze plan submissions, including P&L, balance sheet, cash flow, and KPIs
- Ensure reconciliation of systems and check the quality of planning submissions
- Make suggestions for improvements in presentation and/or commentary
- Support FX calculations for all entities
- Prepare and consolidate a standard plan reporting package
- Support entities during month-end close
- Analyze submissions, including P&L, balance sheet, cash flow, and KPIs
- Check the quality of reporting packages for errors, consistency, and plausibility
- Make suggestions for improvements in presentation and/or commentary
- Prepare a standard monthly reporting package
- Continuously enhance and improve the standard reporting package for planning and month-end closing
- Develop new tools and reports that provide better insights and efficiency gains
- Prepare ad hoc reports and presentations upon request
- Act as a contact person and sparring partner for other team members
- Proactively collaborate with other Controllers to ensure alignment on controlling guidelines, reporting standards, and related topics
- Actively contribute to new and existing Finance projects
Requirements:
- First working experience in Finance (Controlling)
- University Degree in Business Administration or similar (minimum Bachelor)
- Fluent in English, German is an advantage
- Excellent MS Office knowledge (Excel), familiarity with integrated business analysis tools (SAP BI/ HYPERION/ Smartview) as a strong plus
- High level of financial knowledge
- Analytical thinker with strong business acumen
- Ability to quickly identify and analyze causalities, risks, and impacts
- Structured and well-organized working style
- High level of engagement, self-directed person, team-player, hands-on mentality
- Strong communication & presentation skills
- Entrepreneurial and result-oriented thinking, flexibility to quickly adapt in a fast-paced environment