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Financial Controller

Budapest XII., HungaryFinance & Controlling

Job description

Join our company and unleash your potential as a controller professional!

We seek talented individuals with 3-5 years of experience who thrive in an independent, international environment in an esteemed German company. As part of our dynamic team, you will have the chance to work on a regional level, gaining exposure to diverse cultures and regulations. Unlike traditional roles, you'll be an integral part of a collaborative controlling organization, benefiting from strong central support and exciting project opportunities. Stakeholder management and occasional travel within Europe are main components of this role.

Join us now and take the next step in your career with a stable, reputable company. Apply today to make your mark on the global stage!

Purpose of the position:

Perform financial controlling, planning, forecasting, and reporting in the assigned area of responsibility according to internal guidelines. Responsible for providing financial analysis and reporting to internal stakeholders. Perform monthly, quarterly, and annual closing in close cooperation with Head of Finance Cluster.

Position content (core accountabilities, strategic responsibilities, key activities):

Financial Reporting and Budgeting:

  • Prepare monthly, quarterly, and annual financial reports
  • Prepare cost budgets for planning and forecasting based on regional guidelines (not business controlling)
  • Maintain cost accounting elements, such as cost centers and allocation cycles
  • Identify and report variances in costs and balance sheet items to internal stakeholders
  • Ensure accurate cost disclosure in line with internal guidelines and external requirements

Cost and Balance Sheet Controlling:

  • Perform cost and balance sheet item controlling
  • Collaborate with Cluster Functions (HR, Site Management, Business Operations) on cost budget matters
  • Identify opportunities for cost optimization
  • Monitor and forecast cash flow

Audit and Collaboration:

  • Lead internal and external audits, including local year-end closing, SFS, CIT, TP, etc.
  • Build and maintain close collaboration network with Regional Financial Controller and Financial Controlling community

Scope: Cluster or multi-country

  • Budget responsibility: no
  • Leadership: no

Job requirements

Capabilities (education, years of experience, specific soft & hard skills):

  • University degree or equivalent knowledge in the field of Business Administration, Economics, or Finance/Controlling
  • 3-5 years of relevant working experience
  • Experience in working in multinational matrix organization
  • Fundamental understanding of key controlling and reporting processes
  • Excellent MS Excel skills, good knowledge in MS Office, BI skills are a plus
  • Good knowledge of SAP (SAP-Hana knowledge is an advantage)
  • Strong analytical skills and the ability of compiling and analyzing reports
  • Independent way of working with high attention to detail
  • Working autonomously and self-driven, while proactively seeking support when needed
  • Easily adapting to change and ambiguity
  • Fluent in English written and spoken
  • Additional European language skills are a plus
Budapest XII., Budapest, Hungary
Finance & Controlling


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What you can expect :

At tesa, we create adhesive solutions that improve the work, products and lives of our customers.

How we do it? At tesa, we dare to create! Therefore, we team up, we challenge our-selves and we set the pace. But we don’t just do that somehow. We act responsibly and always focus on our customers. Because only then we are able to achieve our goals and continuously improve our results.

We are an Equal Opportunity Employer and regard diversity as important for our long-term success. We expressly reject all forms of direct and indirect discrimination. All qualified applicants will be equally considered for employment regardless of their national origin, background, personal preferences and believes.

If you want to find out more about tesa please visit us on our corporate web-page and social media

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