Spot On for Talent Acquisition & Development

Sales Controller

Areas that play to your strengths
(all the responsibilities we’ll trust you with)

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  • Month end Closing / Reporting / Analysis
    Prepare weekly global sales reports

    Run month end closing routines including reconciliation of the internal systems

    Analysis of global sales, trade expenses and sales indirects

    Coordinate monthly accrual process

    Perform ad hoc calculations

  • Planning & Forecasting
    Coordinate the global business plan/revised estimate data collection and data entry

    Coordinate timings and input needed during the budget process

    Reconciliation of internal planning systems

  • Business Partnership
    Business partner for the International On- and Off Premise teams for cost planning and reporting

    Reporting and budgeting process of global key accounts with the Global Key Account Management

    Support system entry of international agreements including the matching of customer invoices

  • General
    Support further development of global pricing and promotion tools

    Ensure quality of customer profitability analysis throughout all Red Bull organizations

    Increase global sales controlling know how via finance academies

Your experience includes:
(proven performance in)

  • Minimum of 2 to 3 years of relevant Finance experience, ideally as a Sales Controller in the FMCG industry
  • Excellent MS Excel knowledge, experience with ERP or integrated business analysis tool is a strong plus (f.e. SAP BI, Cognos, Hyperion)
  • Basic accounting and tax knowledge
  • Ideally experience in Project Management
  • Ability to quickly identify and analyze risks & impacts
  • Ability to communicate effectively with internal customers, cross functional teams and global technical teams
  • Result and performance oriented, team player
    • University degree in Business Administration/Finance
    • Fluent English
    Only candidates can apply for this job.
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    Address : Siedmiogrodzka 1 / 123, 01-204 Warszawa
    Phone : +48 660 762 309


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