Head of Business Controlling Consumer (m/f/x)
- Ort: Hamburg, Norderstedt - tesa Headquarter
- Einstieg als: Manager
- Tätigkeitsbereich: Controlling
Das sind Ihre Aufgaben
- Assume accountability for all sales controlling activities for the Management Unit (MU) Consumer. This includes all managerial based financial analysis, planning, and reporting as well as ensuring that processes and procedures are aligned and efficient.
- Build, lead, and mentor a high-performing sales controlling team and foster a culture of continuous improvement and professional development
- Own the annual budgeting and forecasting processes in the MU Consumer
- Working closely with the Global Leadership team to ensure alignment with strategic goals
- Manage profitability of the MU Consumer via SOI and related budgets as well as working capital drivers
- Ensure fact-based decision-making based on financial insights by providing relevant reporting and KPI monitoring, forecasting, simulations, and business cases
- Identify and mitigate financial risks through proactive risk management processes
- Ensure compliance to internal and external guidelines and legislation
If you are a financial professional with a strong understanding of the Consumer Business environment and have a proven track-record in Controlling in a complex organization, this is an exceptional opportunity to make a significant impact and advance your career. Join us in driving excellence in our Consumer Business Controlling team and actively shape the future of our organization. Apply now to be part of our dynamic team
Das ist Ihr Profil
- Master’s degree in Controlling, Finance, Accounting, or a related field; MBA or professional certification preferred
- Proven experience (>8 years) in a senior financial management role in a multinational matrix organization, with a focus on consumer business controlling
- Extensive experience in a consumer and/or FMCG environment
- Strong analytical, strategic thinking, and problem-solving skills
- Track-record in conception and implementation of controlling tools
- Proficiency in ERP systems & very good know-how of MS Office
- Self-driven, pro-active, and assertive team player
- Skilled communicator with a focus on stakeholder involvement and the ability to communicate in a manner appropriate to the respective target audience
- Fluent in English written and spoken on a contractual level
Was Sie erwartet
tesa ist einer der weltweit führenden Hersteller von Klebebandlösungen mit einem Sortiment von mehr als 7.000 verschiedenen Produkten. Mit Leidenschaft für Technologie treiben wir Innovation, Zuverlässigkeit und Nachhaltigkeit voran, um die Zukunft jeden Tag ein Stück besser zu machen.
Unsere Lösungen bereichern die Arbeit, Produkte und das Leben in einer Vielzahl von Branchen, zum Beispiel der Automobil- oder Elektronikindustrie, aber auch bei Ihnen Zuhause. Damit sprechen wir ein breites Industriesegment, aber auch Sie ganz persönlich an.
Sie werden sicher überrascht sein, wo unsere innovativen Klebebandlösungen überall zu finden sind. Von der Batterie in Elektroautos, über das Display Ihres Mobiltelefons bis hin zum Aufzug in Ihrem Gebäude, tesa hält die Welt zusammen. Und das seit mehr als 125 Jahren.