Cost Controller

Copeland; Overath; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

Copeland in Overath is seeking a Controller with 3–4 years of experience in financial reporting and controlling. This role requires advanced Excel skills and strong analytical abilities to prepare financial statements according to HGB and US-GAAP, along with cash-flow forecasts. Ideal candidates will have experience with ERP systems like SAP or Oracle and should possess excellent communication skills for cross-functional collaboration. Join a dynamic team committed to innovative industrial solutions.

Qualifikationen

• 3–4 years of relevant professional experience in controlling.
• Ability to create clear reports for stakeholders and analyze financial data.
• Strong understanding of business operations and financial drivers.

Aufgaben

• Monthly standard reporting.
• Preparation of financial statements in accordance with HGB and US-GAAP.
• Preparation of cash-flow forecast.

Kenntnisse

Advanced Excel skills

Strong analytical skills

Communication & cross-functional collaboration

Curiosity & continuous improvement mindset

Self-motivation & ownership

Tools

ERP systems like SAP

ERP systems like Oracle

Jobbeschreibung

About the Company

SPH by Copeland is an innovative German technology company at the forefront of industrial decarbonization, developing and delivering high‑temperature heat pump solutions that transform industrial waste heat into efficient, high‑quality process heat. With its proprietary ThermBooster™ technology, SPH enables energy‑intensive industries to significantly reduce CO₂ emissions and operating costs. As part of Copeland, a global leader in sustainable climate and industrial solutions, SPH combines agile engineering innovation with the scale, stability, and global reach of a market‑leading organization.

Key Responsibilities

• Monthly standard reporting
• Preparation of monthly financial statements in accordance with HGB and US‑GAAP
• Preparation of cash‑flow forecast
• Ongoing variance analysis of monthly and annual results
• Support and preparation of annual financial statements in accordance with HGB and US‑GAAP
• Key involvement in budget preparation
• Processing and preparation of all ad‑hoc requests and analyses
• Monitoring and correction of cost‑center postings to ensure accurate cost calculation
• Significant involvement in the development and expansion of reporting structures and controlling tools
• Post‑calculation of customer projects

Required Qualifications and Experience

• 3–4 years of relevant professional experience in controlling
• Advanced Excel skills
• Strong analytical skills, including the ability to create clear reports for stakeholders, understand business operations and financial drivers, and analyze, interpret, and present financial data
• Communication & cross‑functional collaboration
• Curiosity & continuous improvement mindset
• Self‑motivation & ownership

Preferred Qualifications and Experience

• Experience with ERP systems such as SAP and/or Oracle

Equal Opportunity Employer

Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, sexual orientation, gender identity, genetic information, or disability. We are committed to providing a workplace free of any discrimination or harassment.