Budget Controller (m/f/x)

at  tesa SE

Hamburg, Hamburg, Germany -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate23 Jan, 2025Not Specified23 Oct, 20243 year(s) or aboveGood communication skillsNoNo
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Description:

Responsibilities:

  • 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 procedure


REQUIREMENT SUMMARY

Min:3.0Max:8.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Business administration or economics or equivalent experience

Proficient

1

Hamburg, Germany