RESPONSIBILITIES
- Minimum of 3 years working experience in the Business Intelligence area with project involvement, ideally gained as a Controller, IT Consultant, Business Consultant, Business Analyst or Requirement engineer
- Profound knowledge of system-based planning and reporting tools – ideally SAP, SAP BW, SAP BI-IP Planning, S4/HANA, Hyperion Financial Management and SAP Analytics Cloud (SAC)
- Advanced level of Microsoft Excel/Word/PowerPoint skills as well as project management tools such as JIRA, Confluence and Workfront
- Solid controlling/accounting background and understanding of financial processes
- Ability to understand complex processes, identify risks and find solutions
- High attention to detail with excellent organizational and analytical skills and the capability to handle multiple projects and stakeholders
- Strong communication and presentation skills for internal and external stakeholders
- Team player, self-motivated, goal-oriented, flexible and able to work under pressure in a fast-paced environment
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What awaits you?
- Be the finance point of contact for your market(s) incl. BMW & MINI.
- Preparation and communication of business recommendations and reports towards management (incl. management of the regional headquarter and local offices).
- Challenge management on business activities and ensure informed decisions are being made to maximize profitability.
- Identify pro-actively areas for improvement (e.g. profitability initiatives).
- Consolidate month end actual results, analyze Cost of Retail spend versus budget/plan, derive recommended actions and communicate to management.
- Collaborate with the wider team to plan the contribution margins for BMW/ MINI cars within the official Forecast and Budget process.
- Analyze quarterly CoR tactical programs and provide analysis to management.
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RESPONSIBILITIES
- Professional experience in the field of data & process governance
- Solid Finance background and good understanding of Finance processes are essential
- Technical experience with ERP/EPM/BW systems or corresponding reporting/analysis solutions (e.g. SAP BEx Web, Crystal Reports, BO Analysis and Analytics Cloud, Tableau) is beneficial
- Programming skills (e.g. VBA, R, Python) are perceived as an asset
- High attention to detail with excellent organisational and analytical skills, and the capability to handle multiple projects and stakeholders
- Ability to understand complex system correlations, quickly identify and analyse solution delivery risks & impacts as well as to define alternatives & prioritizations
- Ability to communicate effectively with both business & technical teams as well as global stakeholders
- Excellent command of English, working knowledge of German is a plus, but not a requirement
- High attention to detail and excellent organisational skills.
- Team player, self-motivated, goal-oriented, flexible, and able to work under pressure in a fast-paced environment.
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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
- Act as a finance know-how hub for all distribution partners and field sales related topics.
- Address finance matters in connection with Red Bull’s distribution partners including the DP selection process.
- Train local, regional and area finance and sales teams on DP and field sales related topics and tools.
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Was erwartet Dich?
- Ein freundliches und engagiertes Team und kurze Kommunikationswege.
- Du übernimmst die fachliche Verantwortung für unser Dealer Front End System inkl. dessen laufende Weiterentwicklung.
- Du planst und implementierst Vertriebskampagnen sowie überwachst deren Entwicklung.
- Du erstellst, kommentierst und präsentierst Management Reports für die Vertriebsleitung bzw. leitest Maßnahmenvorschläge daraus ab.
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RESPONSIBILITIES
- Coordinate and oversee scope, budget, time, quality, and external implementation teams/partners.
- Execute projects following Red Bull project management standards and principles.
- Collaborate with external vendors and internal teams such as architecture and business partners.
- Manage stakeholders, risks, and testing processes.
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Was Sie erwartet
- Vorbereitung und Durchführung von Enterprise Risk Assessments
- Erstellung aussagekräftiger Risikoberichte für unterschiedliche Stakeholdergruppen
- Durchführung von Recherchen und Analysen zu relevanten Risikothemen
- Mitarbeit an der Weiterentwicklung des Risikomanagementsystems und -prozesses
- Unterstützung der Organisation bei Risikomanagement-bezogenen Fragestellungen
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