FORECASTING & BUSINESS PLANNING
- Collaboratively prepare Business Plan Review packages across focus regions and markets, by coordinating HQ and Regional Controlling business partners.
- Perform variance analysis of forecasts (Business Plan, Revised Estimate) and Actuals.
- Provide financial insights and transparency of assumptions across planning cycles.
- Review the latest master data changes implementation into our working files.
- Perform assigned planning checks to ensure data accuracy vs. systems.
MONTH-END CLOSING & GLOBAL ANALYTICS
- Prepare timely executive-level presentations supporting global performance reviews with comments across Volume development, Margin evolution, P&L, and BS/CF.
- Prepare and present complex financial data and commentary monthly into clear insights for management decision-making.
- Perform the Month/Year-End closing for Red Bull GmbH (SAP/HFM CO closing).
SYSTEMS & REPORTING TOOLS
- Establish a profound understanding of Red Bull processes and system landscape.
- Maintain and continuously improve global reporting tools in accordance with global Controlling developments.
- Ensure reporting logics and data structures are consistently applied across global reporting files and systems.
- Drive improvements in financial reporting processes to increase efficiency, transparency and analytical capability.
- Support the development of digital reporting solutions and data visualization tools.
- Contribute to the ongoing evolution of the global controlling systems landscape.
GLOBAL FINANCE COORDINATION
- Function as a key contact point between HQ and Regional finance teams.
- Guide and support Regional Controllers in the correct application of reporting standards and methodologies.
- Facilitate knowledge transfer (tools, logics) across the global controlling community.
- Support training initiatives within the global finance organization.