Budget Controller (m/f/x)

  • Location: â€‹Hamburg, Norderstedt - tesa Headquarter
  • Entry as: Permanent
  • Work Area: Controlling

 

What you will do

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

What you will need

• 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.

What you can expect

tesa is one of the world's leading manufacturers of adhesive tape solutions, with a range of more than 7,000 products.  With passion for technology, we drive innovation, reliability, and sustainability to shape a better future.

Our solutions make a difference in the work, products, and lives of our customers across a variety of industries, including Automotive, Electronics, and Home applications. With this, we address a broad segment of business customers, but also you as a private consumer.

You might be surprised to discover the many places where our adhesive solutions are at work, from the battery in your electric car, to the display of your mobile phone, and even in the elevator in your building. Wherever you look, you'll find tesa - holding the world together since more than 125 years.