Controller
Core
Provide comprehensive financial control, reporting, and analysis for Red Bull's Marketing and On Trade division, supporting business decisions and budget management.
Role type
Senior Finance Controller (Marketing & On Trade)
Builds
Monthly/annual forecasts, budget scenarios, business cases, and ad-hoc analyses for the Marketing and On Trade business units.
Domain
Consumer Goods / FMCG / Marketing Finance
Deliverable
dashboards & analysis
Required skills
Financial accounting, Cost management, Budgeting & forecasting, Financial modeling, Business case development, Process improvement, Data analysis, SAP proficiency, Excel expertise
Preferred skills
SAP BI, HFM, Business simulation, Stakeholder management
Technologies
SAP, SAP BI, HFM, Excel
Responsibilities
Manage marketing and On Trade costs, prepare monthly/annual forecasts and reconciliations, analyze cost drivers and business cases, support budgeting and long-term planning, partner with budget owners on investment ROI, ensure data quality in SAP master data, develop financial reporting tools, identify financial risks and opportunities, challenge existing processes to drive business development.
Seniority
Senior, hands-on IC