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

Year    TN, IN, India

Job Description

Location:

India, Chennai - tesa Tapes (India) Pvt. Ltd. - Plant

Level:

Professionals

Function:

Finance / Controlling

Working 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 & New 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?
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Job Detail

  • Job Id
    JD5174399
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    TN, IN, India
  • Education
    Not mentioned
  • Experience
    Year