Cost Controller

SPH Sustainable Process Heat GmbH; Overath; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Benefits dieser Stelle

Flexible and competitive benefits plans

Flexible time off plans including parental leave

Zusammenfassung

SPH Sustainable Process Heat GmbH in Overath is looking for a skilled financial controller to manage monthly reporting and financial statements. Candidates should have 3–4 years of experience in controlling and advanced Excel skills.

This role focuses on preparing cash flow forecasts, budget preparation, and variance analysis. The company offers flexible benefits, including parental leave, vacation, and holiday leave.

Qualifikationen

• 3–4 years of experience in controlling.
• Ability to create clear and understandable reports.
• Capability to understand business operations and financial drivers.

Aufgaben

• Monthly standard reporting.
• Preparation of financial statements according to HGB and US-GAAP.
• Support the preparation of annual financial statements.

Kenntnisse

Advanced Excel skills

Strong analytical skills

Communication skills

Cross-functional collaboration

Curiosity and continuous improvement mindset

Self-motivation

Tools

ERP systems (SAP, Oracle)

Jobbeschreibung

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

• 3–4 years of relevant professional experience in controlling
• Advanced Excel skills
• Strong analytical skills and ability to create clear and understandable reports for stakeholders
• Capability to understand 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

Preferred Qualifications

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

Benefits

Flexible and competitive benefits plans offering the right options to meet individual/family needs. Flexible time off plans, including parental leave, vacation and holiday leave.

Legal Notice

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, political affiliation, sexual orientation, gender identity, genetic information or disability.

Work Authorization: Copeland will only employ those who are legally authorized to work in the country in which they apply. This is not a position for which sponsorship or work authorization will be provided.