(Junior) Sales Controller
redbull uk
Fuschl am See , EN, GB
vor 8 Tg.

Areas that play to your strengths

all the responsibilities we'll trust you with)

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 SALES CONTROLLING

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

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