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• Development and implementation of a market-oriented sales strategy on the Hungarian market;
• Execution of sales plans (turnover, volume, margin) and achievement of business targets;

• Planning and execution of audits and reviews, including plant audits
• Assessment of business processes, risks, and internal controls across various functions and locations
• Support of financial, operational, and compliance audits

• Perform end-to-end General Ledger accounting activities under IFRS
• Ensure compliance of bookings with accounting principles, internal and external regulations
• Support monthly, quarterly, and year-end closing processes for our Swiss headquarter

Plan and manage the work of the Accounting Operations so that resources are effectively utilized and established timescales, procedures and standards met. Establish and implement procedures and standards for financial reporting so that all company transactions are accurately and promptly recorded...

• GL/ Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover

• Prepare and submit VAT returns for multiple entities and jurisdictions (Hungary, Italy, Germany, Belgium, Slovakia, France, Poland, Austria).
• Prepare Corporate Income Tax and Local Business Tax returns.
• Support Global Minimum Tax (GMT) compliance activities.

• Maintain and update financial records, including general ledger entries, accounts payable, and accounts receivable.
• Initiate in the month-end and year-end closing processes, ensuring qualified and timely financial statement from local agency and complete reports/reconciliation internally.

Manage daily operations for commercial policies, including budgeting, policy review, evaluation, consolidation, analysis, and end‑to‑end approval and payment workflows....

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

You will facilitate the internal decision-making process (Stage Gate – the international best practice process for capital decision making), and contribute to the continuous review and improvement of this process in order to streamline the decision making;...

• Guide financial decision-making by providing relevant reporting, KPI monitoring, and forward-looking forecasts
• Deliver comprehensive financial insights to senior management by analyzing and interpreting business performance across the tesa Group

• Ensure optimal liquidity and cash flow transparency to support strategic and operational decision-making
• Manage and continuously improve cash flow forecasting and liquidity planning across the group
• Contribute to financing and investment decisions through analysis, insights, and recommendations

• Actively support the implementation and rollout of the new group consolidation tool Tagetik
• Perform quarterly and annual group consolidations in the consolidation system (Tagetik) and support on transition / change management during go-live