Cost Controller
Core
Monthly financial reporting, variance analysis, and cost control for HVACR and cold chain operations.
Role type
Cost Controller
Builds
Monthly financial statements, cash flow forecasts, and cost center reports
Domain
Climate technology / HVACR / Industrial decarbonization
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Advanced Excel, Variance analysis, Budget preparation, Financial statement preparation (HGB/US-GAAP), Cost center monitoring, Ad hoc financial analysis
Preferred skills
ERP systems (SAP, Oracle)
Responsibilities
Prepare monthly financial statements, perform variance analysis, support annual financial statements, prepare cash flow forecasts, monitor cost center postings, develop reporting structures
Seniority
Mid-level (3-4 years experience)