(Junior) Sales Controller

Job description

MONTH END CLOSING / REPORTING / ANALYSIS Prepare and continuously enhance global sales reporting used by senior management to drive business decisions. Overseeing the monthly financial close process, including reconciliation of internal systems. Analyze global sales volume, value, trade investments and taxes using modern business intelligence tools. Perform ad hoc analysis. PLANNING & FORECASTING Coordinate timelines, inputs and deliverables throughout the budgeting process. Support planning processes and systems. BUSINESS PARTNERSHIP Act as a finance business partner to HQ Global Sales teams, focusing on cost planning, reporting, data preparation and performance insights. Facilitate collaboration between local and headquarters teams and support strategic initiatives in Trade Marketing & Key Account Management. SALES CONTROLLING Ensure the quality of customer profitability analysis across all Red Bull organizations. Maintain product hierarchies and support new SKU launches. Support SAP enhancements and testing activities, including subsidiary system rollouts. Improve knowledge sharing by enhancing finance academies. First relevant Finance experience, ideally in Sales Controlling, is an advantage University degree in Business Administration/Finance or similar Fluent in English IT literate with excellent MS Excel skills Experience with business intelligence tools (e.g. Power BI, SAC) and data analytics solutions (e.g. Snowflake, SQL, Python) is considered a strong advantage Curiosity and drive to continuously learn and leverage new tools and technologies Self-motivated, proactive, and able to thrive in a fast-paced international environment Ability to quickly identify and analyze risks and impacts, and define alternative solutions Results-oriented with strong attention to detail Strong communication skills with the ability to collaborate across functions and cultures Basic accounting and tax knowledge is an advantage Due to legal reasons, we are obliged to disclose the minimum salary according to the collective agreement for this position, which is € 2,362 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary. As an employer, we value diversity and support people in developing their potential and strengths, realizing their ideas and seizing opportunities. We believe passionately that employing a diverse workforce is central to our success. We welcome applications from all members of society irrespective of age, skin colour, religion, gender, sexual orientation or origin. We are looking for a (Junior) Sales Controller to join our Global Finance Beverage Team at our headquarters in Salzburg, Austria. In this role, you will support the preparation and development of global sales reports and analyses that drive management decision-making across the Red Bull organization. Acting as an interface between Global Sales, local markets and Finance teams worldwide, you will contribute to reporting, planning, forecasting and business initiatives. The ideal candidate brings initial experience in controlling, strong analytical skills and a drive to advance their career within the Red Bull Finance organization.