Vollzeit Group Controlling Manager Fuschl, Austria Apply now Are you passionate about finance topics and have strong reporting, analytical and technical skills while contributing to the profitable and cash conscious development of Red Bull? The Group Controlling Manager is responsible for overseeing the Group Controlling team who closely monitors the financial developments of the Red Bull Group (Volume, P&L, BS & CF) and reports the developments to Shareholders, Management Board, Global Head of Operative Finance and Head of Global Controlling. The Group Controlling Manager along with the team, plays a central role in the coordination of consolidating the 3 Pillars of the Red Bull Business; Beverage, Corporate Marketing Projects and HQ to ensure the key financial developments are communicated to senior management. In addition, the willingness to start or strengthen your role as a future proof finance sparring partner will be strongly supported (e.g. Analytics Tools, coding skills such as Python and R, and visualization tools such as Tableau and Power BI). With the use of these analytics tools and coding know how, you''ll bring yourself and the job to the next level. RESPONSIBILITIES Areas that play to your strengths All the responsibilities we''ll trust you with: TEAM & ORGANISATION * Coordinate and lead a highly efficient and professional Group Controlling Team. * Ensure team goals are clear, organised and structured while giving honest and fair feedback. Continuously drive efficiency and improvements across files, processes and ways of working. * Be a sparring partner for the Team and in addition, assist, provide support and step in when required. * Coordinate Group processes and liaise with other HQ Finance departments like Treasury and Accounting, to ensure smooth procedures. BUSINESS UNDERSTANDING * Understand the content behind the Group financial statements to ensure reporting accuracy and "storytelling" to Shareholders and Senior Management is valid and precise. * Across all reporting throughout the year (Month End Closing, Rolling Forecast, Planning) ensure the story is consistent and upcoming financial developments are understood and tracked. * Keep up to speed in a fast paced environment where developments in content, structures, reporting and systems are common. MONTH/YEAR END CLOSING & ANALYSIS * Provide standard reporting packages, presentations and analysis for Shareholders and Senior Management on a monthly basis. * Provide insights across all financial statements; P&L, CAPEX, Balance Sheet, Cash Flow, KPIs and Key Figures. * Provide key analysis and reports versus Plan and Prior Year and also cleared of foreign currency effects. * Ensure the Rolling Forecast is complete and plausible for the Red Bull Group by consolidating, reviewing and presenting the proposal to Finance Management. PLANNING * Ensures the Group Planning Submissions for the official planning cycles are realistic, accurate and high quality. * Responsible for the Gr