Budget Controller

  • Ort: Hamburg, Norderstedt - tesa Headquarter
  • Einstieg als: Professionals
  • Tätigkeitsbereich: Controlling
  • Referenznummer: 2024-0154
  • Abteilung: Controlling & Group Accounting
  • Maximal erreichbare Entgeltgruppe: AT2
  • Vertrag: Permanent

Your Tasks

Join our forward-thinking controlling team as Budget Controller, where you will play a crucial role in managing the head office budgets.

• 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
• >5 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.