CCR (CO2OLTEC Commercial Refrigeration) is at the forefront of innovation in high-tech heating and cooling solutions. As a global leader, we are committed to delivering sustainable and cutting-edge solutions that improve quality of life and protect our planet.

Our employees are the driving force behind our success, powered by creativity, expertise, and passion. Join us on this exciting journey and become part of a team that strives to make a difference. Together, we will build a future of sustainable temperature solutions for generations to come.

We are currently seeking a Business Segment Controller for our headquarters in Cologne to join us as soon as possible.

Your Responsibilities:

• Business Partnering: Advising operational and business leadership on all finance-related matters.

• P&L and Balance Sheet Responsibility: Managing the profit & loss statement and balance sheet of the business unit, developing initiatives to ensure positive financial development.

• Market and Financial Trend Analysis: Anticipating market, technology, and financial trends to maintain competitiveness.

• Budget and Forecast Support: Preparing budgets, financial plans, and forecasts for revenue, margin, and EBIT.

• Strategic Advice and Collaboration: Supporting operational partners with strategic guidance and close collaboration with stakeholders at all levels.

Your Qualifications:

• Experience & Expertise: Approximately 7 years of experience in a similar role, preferably within service-oriented industries.

• Systems Knowledge: Expert knowledge of MS Office, SAP, HFM (including SmartView), and Power BI.

• Language & Accounting Standards: Fluent in both German and English; knowledge of US GAAP and IFRS is a plus.

• Work Approach & Accountability: Solution- and results-oriented, proactive mindset, strong sense of responsibility.

• Analytical Skills & Flexibility: Strong analytical skills, resilience in times of change, and high adaptability.

• Communication & Project Management: Clear communication skills, ability to manage both short-term tasks and long-term goals while maintaining a strategic overview.

What We Offer:

• A competitive salary and benefits package.

• Opportunities for professional growth and development.

• A collaborative and supportive working environment.

• Flexible working hours.

• A diverse and inclusive corporate culture.

• Training and mentoring opportunities.