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Cost Controller(m/w/x)
Financial controlling for industrial decarbonization technology, including monthly reporting and HGB/US-GAAP statements. 3-4 years controlling experience and advanced Excel skills required. Flexible time off and parental leave.
Requirements
- 3-4 years relevant professional controlling experience
- Advanced Excel skills
- Strong analytical skills
- Clear and understandable report creation for stakeholders
- Understanding of business operations and financial drivers
- Experience analyzing, interpreting, and presenting financial data
- Communication and cross-functional collaboration skills
- Curiosity and continuous improvement mindset
- Self-motivation and ownership
- ERP systems experience (SAP and/or Oracle)
Tasks
- Prepare monthly standard reports
- Create financial statements (HGB, US-GAAP)
- Prepare cash flow forecasts
- Conduct variance analysis (monthly, annual)
- Support annual financial statements (HGB, US-GAAP)
- Participate in budget preparation
- Handle ad hoc requests and analyses
- Monitor and correct cost center postings
- Develop and expand reporting structures
- Expand controlling tools
- Post-calculate customer projects
Work Experience
- 3 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
- Oracle
Benefits
Additional Allowances
- Flexible benefits plans
Workation & Sabbatical
- Flexible time off
Generous Parental Leave
- Parental leave
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Cost Controller(m/w/x)
Financial controlling for industrial decarbonization technology, including monthly reporting and HGB/US-GAAP statements. 3-4 years controlling experience and advanced Excel skills required. Flexible time off and parental leave.
Requirements
- 3-4 years relevant professional controlling experience
- Advanced Excel skills
- Strong analytical skills
- Clear and understandable report creation for stakeholders
- Understanding of business operations and financial drivers
- Experience analyzing, interpreting, and presenting financial data
- Communication and cross-functional collaboration skills
- Curiosity and continuous improvement mindset
- Self-motivation and ownership
- ERP systems experience (SAP and/or Oracle)
Tasks
- Prepare monthly standard reports
- Create financial statements (HGB, US-GAAP)
- Prepare cash flow forecasts
- Conduct variance analysis (monthly, annual)
- Support annual financial statements (HGB, US-GAAP)
- Participate in budget preparation
- Handle ad hoc requests and analyses
- Monitor and correct cost center postings
- Develop and expand reporting structures
- Expand controlling tools
- Post-calculate customer projects
Work Experience
- 3 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
- Oracle
Benefits
Additional Allowances
- Flexible benefits plans
Workation & Sabbatical
- Flexible time off
Generous Parental Leave
- Parental leave
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
SPH Sustainable Process Heat GmbH
Industry
EnergyAutomation
Description
SPH by Copeland is a German technology company developing high-temperature heat pump solutions for industrial decarbonization, transforming waste heat into process heat.
Not a perfect match?
- Müller Textil GmbH
Controller(m/w/x)
Full-time/Part-timeOn-siteExperiencedWiehl - BwFuhrparkService GmbH
Referent Controlling(m/w/x)
Full-timeOn-siteExperiencedSiegburg - Kürten und Lechner GmbH
Junior Controller(m/w/x)
Full-timeOn-siteJuniorBergisch Gladbach - Siegwerk Druckfarben AG & Co. KGaA
Group Accountant Konzernrechnungswesen(m/w/x)
Full-timeOn-siteSeniorSiegburg - ADAC Heliservice GmbH
kfm. Mitarbeiter Finanzbuchhaltung & Projektmanagement(m/w/x)
Full-timeOn-siteExperiencedSankt Augustin