Financial Controller (m/f/x)

  • Ort: Hamburg, Norderstedt - tesa Headquarter
  • Einstieg als: Professionals
  • Tätigkeitsbereich: Controlling
  • Referenznummer: 2024-0190
  • Abteilung: Controlling & Group Accounting
  • Maximal erreichbare Entgeltgruppe: AT2
  • Vertrag: Permanent

Your Tasks

Join our forward-thinking controlling team as Financial Controller (m/f/x), where you play a crucial role in managing the headquarters EBIT result.

  • Preparation and analysis the Statement of Income, reports, and presentations, providing accurate and timely financial information to management and stakeholders.
  • Forecasting, monitoring, and analysis of budgets and SOI positions, ensuring effective financial planning and control.
  • Conducting financial analysis, including variance analysis, profitability analysis, and trend analysis, to provide insights and recommendations to management for performance improvement and cost management.
  • Monitoring and managing financial transactions between headquarters and other entities, ensuring accuracy, and compliance with intercompany policies and procedures.
  • Assisting in the design, implementation, and monitoring of internal controls and financial policies to ensure compliance with accounting standards, regulatory requirements, and corporate guidelines.
  • Utilizing financial systems and tools to streamline processes, enhance efficiency, and improve accuracy in financial reporting and analysis.
  • Coordinating and providing support for internal and external audits of headquarters' financial activities, ensuring compliance with accounting standards and regulatory requirements.
  • Collaborating with cross-functional teams, senior financial professionals, and business partners to provide financial insights, support decision-making
  • Identifying opportunities for process improvement, automation, and optimization of financial operations in the headquarters to enhance efficiency and effectiveness.

Your Profile

  • University degree in Business Administration or Economics or equivalent experience
  • 6 years' experience in controlling, finance or accounting
  • Strong understanding of financial principles, accounting standards, and financial analysis
  • Ability to analyze financial data, identify trends, and draw meaningful conclusions. Proficiency in financial modeling and forecasting is highly desirable.
  • Strong attention to detail and accuracy in financial analysis and reporting.
  • Excellent communication and interpersonal skills to effectively collaborate with colleagues and present financial information to non-financial stakeholders.
  • Ability to identify and resolve financial issues or discrepancies in a timely manner.
  • Strong organizational skills and the ability to manage multiple tasks and deadlines effectively.
  • High ethical standards and the ability to handle confidential financial information with discretion.
  • Willingness to learn and adapt to changing financial regulations, technologies, and business needs.
  • Very good knowledge of MS Office
  • Fluent in English written and spoken