About this role
Job title: Cost Controller
About the Role The Cost Controller will manage monthly reporting, prepare financial statements under HGB and US-GAAP, forecast cash flow, and analyze variances. The role supports annual statements, budgeting, ad hoc analyses, and the development of reporting structures and controlling tools to drive financial clarity across the business.
What You'll Do
- 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
What We're Looking For
- 3–4 years of relevant professional experience in controlling
- Advanced Excel skills
- 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 (preferred) with SAP and/or Oracle
Nice to Have
- ERP Systems Experience - with ERP systems such as SAP and/or Oracle
Compensation & Benefits
- Flexible and competitive benefits plans
- Flexible time off including parental leave, vacation and holiday leave
- Emphasis on learning, development and opportunity within a global climate technology company