Spot On for Talent Acquisition & Development

Sales Controller 267 views

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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    Company Information
    • Total Jobs 3602 Jobs
    • Category Recruitment Consultancy
    • Slogan We Stand Stronger When We Stand Together
    • Full Address Siedmiogrodzka 1/123 , 01-204 Warszawa
    • Address Warszawa
    • Industry Human Resources, Recruitment Consultancy, Training
    • Company Type LLC
    • Email
    • SPOC
    • About The Company Spot On was founded to help people find their dream job, and help employers find their dream candidates. We believe that social responsibility toward the community is an essential duty, ours is focused on finding the fit job for individuals with an Autism spectrum disorder (ASD) and people with impairment Surviving business environment is becoming more challenging than ever, which creates the need to possess all the skills necessary to grow the business and dominate market place. Unlike traditional recruitment and sourcing agencies, our focus is more on the talent acquisition process, it’s more about the proper identification of the skills needed and the recommendation of proper candidates. We are not just a recruitment company that’s after providing candidates and getting the revenue.  Our true focus is about minimizing the turnover rate of employees by identifying the needed skills, recommending the proper candidate and if needed, developing the needed skills in the candidate as well as the community through cooperation with governments and local entities.
    • Specialties Talent Acquisition and Development
    • Website
    • Headquarters Address Siedmiogrodzka 1/123
    • Tagline/Slogan We Stand Stronger When We Stand Together
    Connect with us
    Contact Us

    Contact US

    Email :
    Address : Siedmiogrodzka 1 / 123, 01-204 Warszawa
    Phone : +48 660 762 309


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