Budget Controller (m/f/x)

  • Ort: Hamburg, Norderstedt - tesa Headquarter
  • Einstieg als: Professionals
  • Tätigkeitsbereich: Controlling
  • Referenznummer: 2024-0646
  • Abteilung: Controlling & Accounting tesa SE
  • Maximal erreichbare Entgeltgruppe: E12
  • Vertrag: limited to max. 2 years

Your Tasks

Join our forward-thinking controlling team as Budget Controller, where you will play a crucial role in managing the head office budgets. Please note that this is a temporary position for up to two years.  

  • Collaborating with department managers and senior executives to develop annual budgets, ensuring alignment with organizational goals and objectives.
  • Monitoring and tracking actual expenses against budgeted amounts, identifying, and investigating significant variances, and providing regular reports to management.
  • Implementing cost control measures and identifying opportunities for cost-saving initiatives without compromising operational efficiency or quality
  • Ensuring compliance with budgetary policies and procedures, reviewing, and approving budget requests, and providing guidance to stakeholders on budget-related matters.
  • Collaborating with department heads, project managers, and finance teams to gather budget-related information, facilitate discussions, and address any budget-related issues or concerns.
  • Utilizing financial systems and tools to streamline the budgeting process, enhance accuracy, and improve efficiency in budget preparation, monitoring, and reporting.
  • Identifying opportunities to improve budgeting processes, systems, and reporting methodologies, implementing best practices, and driving efficiency
  • Monitoring and managing financial transactions between headquarters and other entities, ensuring accuracy, and compliance with intercompany policies and procedures

Your Profile

  • University degree in Business Administration or Economics or equivalent experience
  • min. 3 years' experience in controlling, finance or accounting
  • Exceptional analytical and conceptual abilities.
  • Team-oriented, high level of self-confidence, demonstrating initiative and assertiveness.
  • Extensive knowledge of modern business methods for financial evaluation.
  • International Experience (working and/or studying)
  • Fluent in English, both written and spoken.
  • Technical skills: SAP, MS O365, Power-BI or similar data analysis/visualization tools.
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