Controller Finance Planning & Analysis (m/f/d) (Tamil Nadu)

Controller Finance Planning & Analysis (m/f/d) (Tamil Nadu)

08 Aug
|
Tesa
|
Tamil Nadu

08 Aug

Tesa

Tamil Nadu

Location India Chennai - tesa Tapes India Pvt Ltd - PlantLevel ProfessionalsFunction Finance ControllingWorking Hours Full-time What you will do Management Reporting Prepare and deliver all regional HQ and local entity reports e g SOI WOC Logistics CIS APEX CPS Design and implement monthly budget-monitoring frameworks with variance analysis and actionable insights Business Controlling Act as a trusted partner for FICO lead and business teams providing timely analysis for decision-making Monitor key sales drivers price initiatives and productivity indicators inventory turns DSO Perform ad-hoc business and sensitivity analyses Forecasting Budgeting Coordinate annual budgeting and regular forecasting processes Analyze variances and support regional controlling teams in financial planning Systems Process Ownership Serve as key user and process owner for controlling processes in India Optimize processes while ensuring compliance and internal controls Growth Recent Business Evaluation Provide quick financial evaluation and recommendations for new business cases Other Responsibilities Support cost audits and controlling aspects of new projects as required What you will need Education CA ICWA Experience 8-10 years post-qualification experience in business partnering and management reporting Proven track record in MNCs and prior experience with regional global controlling teams Skills SAP knowledge preferably CO module Proficiency in MS Excel and PowerPoint Strong analytical ability critical thinking and problem-solving skills Excellent communication and interpersonal skills fluent in English Personal Attributes Commercial acumen meticulous resourceful and independent Ability to work under tight timelines in a matrix structure Positive attitude team player and strong business partnering capability 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 Do you think tesa Please submit your resume and other required information

📌 Controller Finance Planning & Analysis (m/f/d) (Tamil Nadu)
🏢 Tesa
📍 Tamil Nadu

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