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Role Profile:
The BU Controller is an important business partner for regional Head of Sales & Marketing and the first contact person for the Regional BU Leadership Team. He/she ensures strategy execution within the BU stream and supports profitable growth, facilitates fact-based decision making based on financial information. Implements finance strategy, guidelines and tools, ensures compliance to internal and external guidelines and legislation.
Your main tasks & responsibilities are:
•Decision support within the regional BU via reporting, forecasting and simulation – business cases, SOI ownership, budget ownership
•Ensure fact-based decisions and monitoring & control of all relevant performance KPIs
•Apply harmonized processes and tools, ensuring corporate guidelines and data integrity – Forecast, Plan, Customer Contribution, Variance Analysis, etc.
•Act as interface towards corporate BU Controller
•Ensures smooth collaboration with Finance Managers for local topics
This is what we expect from you:
•University degree in Business Administration, Economics or Industrial Engineering with a focus on Controlling
•At least 5-7 years of professional experience in Controlling
•Very good knowledge of planning and forecasting processes
•Analytical thinking and conceptual skills
•Team orientation, strong communication and presentation skills as well as the ability to convince stakeholders
•Fluency in English is mandatory, further European language skills are beneficial
•Very good knowledge of MS Office and SAP
Do you think tesa?
Did we spark your interest? Please send your application with your CV until 30 June to:
Anita Kovacs: anita.kovacs@tesa.com