RESPONSIBILITIES
- You become a well-trusted finance business partner and sparring partner for our Marketing Departments. You work closely with them and support them in all financial and budget-related matters.
- You do this driven by a service mentality and by challenging, asking questions, and giving suggestions and insights.
- Moreover, you support the Marketing Departments in various projects and requests.
- In this role, you help to coordinate the Business Plan/Revised Estimates with budget owners, support and challenge them on realistic planning (monthly phasing, CAPEX/OPEX, guideline compliance, etc.)
- You take ownership of supporting subsidiaries in resolving issues and continuously improving these processes.
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RESPONSIBILITIES
- Drive improvements in P2P and S2C processes with internal and external partners.
- Gather supply base data to support project needs and align processes with business requirements.
- Participate in expert workshops, offering insights and an external perspective.
- Lead supplier communication, training, and knowledge transfer.
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YOUR RESPONSIBILITIES
- Manage and execute M&A transactions including strategic assessment, due diligence, negotiation and synergy identification; lead every aspect of day-to-day operations from signing to closing
- Proactive management of corporate projects, lead cross-functional teams and collaborate with advisors
- Develop value creation scenarios and translate strategic options into solid business cases
- Responsible for corporate projects, leading cross-functional teams and collaborating with advisors
- Organize, prepare and present content for top management meetings, including decision memos, workshops and presentations
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RESPONSIBILITIES
- Bachelor's degree in Business Administration, Economics, Finance, or a related field
- Fluent in English, German is a plus
- 6+ years of FMCG/consumer goods experience, ideally in Revenue Management, Key Account Management or Distribution Partner management
- Exposure and understanding of commercial topics, the Profit & Loss, and key drivers of business targets
- Proven experience in working with large data sets in a commercial context and converting these into clear and concise insights and recommendations
- IT affinity to further drive and develop revenue management tools within Red Bull IT landscape, Excellent Microsoft Excel and PowerPoint skills
- Strong communication and presentation skills
- Project management affinity with the ability to juggle multiple initiatives, meet deadlines, and deliver exceptional results
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Tasks
- Lead and coordinate global financial planning, budgeting, and forecasting processes across business units
- Prepare consolidated reports, variance analyses, and strategic recommendations for senior leadership
- Manage and enhance ESG reporting processes across countries and departments, ensuring compliance with regulatory standards and collaborating with Group IT on data management improvements
- Develop and automate reporting and controlling tools in a complex multi-ERP and BI environment
- Support monthly, quarterly, and annual closings in close cooperation with local finance teams worldwide
- Conduct ad hoc financial analyses and business case evaluations to support executive decision-making
- Act as a trusted business partner to global departments such as Operations, Procurement, R&D, and HR, offering financial insights and guidance
- Collaborate closely with international stakeholders, country organizations, and the Group CFO
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RESPONSIBILITIES
- A-level degree (ideally commerce or logistics) or completed commercial apprenticeship with profound professional experience, ideally in a CPG/FMCG Company
- Ideally, experience in international Customer Service
- SAP knowledge (favourable)
- Fluent in English
- Good software handling skills (various programs incl. SAP, Microsoft Office…)
- Independent, precise and self-reliant work, organizational skills, commercial knowledge, reliability, quality and service orientation are a matter of course
- High ability to set priorities, operational and entrepreneurial thinking
- Ability to understand complex processes in the area of logistics and export, identify risks and find solutions
- Always driven to work, dedicated & smart, and eager to improve processes.
- We are looking for a positive team player, self-motivated, flexible, and able to work under pressure in a fast-paced environment with the ability to handle multiple projects simultaneously
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Aufgaben
- Verantwortung für die globale Finanzplanung, Forecasting und das Management Reporting auf Unternehmens- und Business-Unit-Ebene
- Erstellung und Konsolidierung von Budgetplänen, Abweichungsanalysen und Handlungsempfehlungen für das Executive Committee und die internationale Geschäftsleitung
- Steuerung und Weiterentwicklung der globalen ESG-Reportingprozesse (länder- und funktionsübergreifend) – inkl. Einhaltung regulatorischer Anforderungen und Optimierung des ESG-Datenmanagements in Zusammenarbeit mit Group IT
- Weiterentwicklung und Automatisierung von Reporting- und Controlling-Tools in einem internationalen Multi-ERP-/BI-Umfeld
- Unterstützung bei Monats-, Quartals- und Jahresabschlüssen im Austausch mit lokalen Finanzteams weltweit
- Durchführung von konzernweiten Ad-hoc-Analysen und Business Cases zur Entscheidungsunterstützung auf Executive-Ebene
- Business Partner für globale Fachbereiche (u. a. Operations, Procurement, R&D, HR) – Sparringspartner bei finanziellen Fragestellungen, Zielabweichungen und Maßnahmenentwicklung
- Enge Zusammenarbeit mit globalen Stakeholdern, Landesgesellschaften und dem Group CFO
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