Cost Controller
Indexed description
Whether you are someone looking for a career change, a professional, an undergraduate student exploring your first opportunity, or recent graduate, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today!
We are seeking a dedicated and dynamic new Cost Controller in Overath, Germany.
We provide a flexible working schedule with the option of working hybrid.
Key Responsibilities Of The Role
- 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
- 3-4 years experience in a similar position (preferably in an international company based in Germany or a subsidiary in Germany)
- Advanced Excel skills
- Good knowledge and experience of German GAAP (HGB)
- Fluent German and English (both min. level B2); strong communication skills in both languages - mandatory
- Strong Analytical Skills :
- Capability to create clear and understandable reports for stakeholders
- Ability to understand business operations and financial drivers
- Experience analyzing, interpreting, and presenting financial data
- Communication & Cross-Functional Collaboration
- Curiosity & Continuous Improvement Mindset
- Self-Motivation & Ownership
- ERP Systems Experience - with ERP systems such as SAP and/or Oracle
Our Commitment to Our People
Across the globe, we are united by a singular Purpose: Sustainability is no small ambition. That’s why everything we do is geared toward a sustainable future—for our generation and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon emissions and improving energy efficiency in spaces of all sizes, from residential to commercial to industrial.
Our employees are our greatest strength. We believe that our culture of passion, openness, and collaboration empowers us to work toward the same goal - to make the world a better place. We invest in the end-to-end development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally.
Flexible and competitive benefits plans offer the right options to meet your individual/family needs. We provide employees with flexible time off plans, including parental leav, vacation and holiday leave.
Together, we have the opportunity – and the power – to continue to revolutionize the technology behind air conditioning, heating and refrigeration, and cultivate a better future. Learn more about us and how you can join our team!
Our Commitment to Inclusion & Belonging
At Copeland, we cultivate a strong sense of inclusion and belonging where individuals of all backgrounds, and with diverse perspectives, are embraced and treated fairly to enable a stronger workforce. Our employee resource groups play an important role in culture and community building at Copeland.
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. We are committed to providing a workplace free of any discrimination or harassment.
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.
No calls or agency requests please.
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