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SPSPH Sustainable Process Heat GmbH

Cost Controller(m/w/x)

Overath
Full-timeOn-siteExperienced

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

  • EnglishBusiness Fluent

Tools & Technologies

  • Excel
  • SAP
  • Oracle

Benefits

Additional Allowances

  • Flexible benefits plans

Workation & Sabbatical

  • Flexible time off

Generous Parental Leave

  • Parental leave
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SPH Sustainable Process Heat GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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