Red Bull
Internship Sales Controlling (m/w/x)
VollzeitPraktikumnur vor Ort
Elsbethen
ab 2.221 / Monat
Nejo KI-Zusammenfassung
Financial planning and analysis for motorsports operations, including P&L, balance sheet, and KPI reconciliation. First working experience in controlling required. Support for planning processes and system reconciliation.
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Anforderungen
- First working experience in Finance (Controlling)
- University Degree in Business Administration or similar (minimum Bachelor)
- Fluent English
- Advantageous German
- Excellent MS Office knowledge (Excel)
- Familiarity with integrated business analysis tools (SAP BI/ HYPERION/ Smartview) as a strong plus
- High level of financial knowledge
- Analytical thinking with strong business acumen
- Ability to quickly identify and analyze causalities, risks and impacts
- Structured and well-organized working style
- High level of engagement
- Self-directed person
- Team-player
- Hands-on mentality
- Strong communication skills
- Strong presentation skills
- Entrepreneurial thinking
- Result-oriented thinking
- Flexibility to quickly adapt in a fast-paced environment
Aufgaben
- Prepare and align the overall planning process
- Support Finance teams during the planning process, focusing on technical and process setup
- Ensure timely submission of the Business Plan and Revised Estimates
- Analyze plan submissions, including P&L, balance sheet, cash flow, and KPIs
- Ensure the reconciliation of systems
- Check the quality of planning submissions for errors, consistency, and plausibility
- Suggest improvements in presentation and/or commentary for planning submissions
- Support FX calculations for all entities
- Prepare and consolidate a standard plan reporting package
- Support entities during the month-end close
- Analyze month-end submissions, including P&L, balance sheet, cash flow, and KPIs
- Check the quality of month-end reporting packages for errors, consistency, and plausibility
- Suggest improvements in presentation and/or commentary for month-end reporting
- Prepare a standard monthly reporting package
- Continuously enhance and improve standard reporting packages
- Develop new tools and reports for better insights and efficiency
- Prepare ad hoc reports and presentations upon request
- Act as a contact person and sparring partner for team members
- Collaborate with other Controllers to ensure alignment on controlling guidelines and reporting standards
- Actively contribute to new and existing Finance projects
- Ensure full compliance with Group Controlling and Reporting Guidelines
- Act as a reporting and IT systems specialist, identifying improvement opportunities
- Build strong relationships with AFM Controllers, DQM, and Corporate Controllers
- Share best practices, insights, and ideas, highlighting risks and opportunities
Ausbildung
Bachelor-Abschluss
Sprachen
Englisch – verhandlungssicher
Deutsch – Grundkenntnisse
Tools & Technologien
MS OfficeExcelSAP BIHYPERIONSmartview
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Red Bull erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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ManagementElsbethen
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