Stellenanzeige: HR Business Partner (m/f/d) - Trench Germany GmbH
Cost Controller
Scarborough, ON | Full-Time | Senior (5 + years)
About us
In Trench Canada, we deliver state-of-the-art, safe, and reliable instrument transformers, coils, and bushings for seamless energy transmission. With a legacy of customized engineering and innovation, we enable society to harness the power of electricity with reliability and performance. We are driven by a commitment to advancing the energy sector through innovative technology and sustainable practices. Our culture emphasizes continuous improvement, attention to detail, and adaptability, while fostering an inclusive and respectful environment where diverse perspectives are valued and everyone has the opportunity to contribute and succeed.
Our Values
- Trust
- Responsibility
- Excellence
- Navigating Change
- Candor
- Humility
Overview
The Cost Controller is responsible
for providing financial planning, analysis, reporting, and business partnering
support to ensure effective cost management and informed decision-making across
the organization.
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Your Tasks:- Lead annual budgeting, forecasting, and financial planning activities for assigned cost centers and business functions.
- Prepare and analyze monthly financial results, including P&L, balance sheet, headcount, and cost center performance, providing meaningful insights and recommendations to management.
- Monitor actual results against budget and forecast, investigate variances, identify key drivers, and recommend corrective actions.
- Partner with department managers and business leaders to support financial decision-making and improve cost performance.
- Develop financial models, scenario analyses, and business cases to support strategic projects, operational initiatives, and investment decisions.
- Coordinate workforce planning activities, including headcount forecasting, labor cost analysis, organizational changes, and annual budget requirements in collaboration with HR and management.
- Monitor and analyze manufacturing, operating, and overhead costs, ensuring accurate cost allocation and financial reporting.
- Prepare executive-level financial reports highlighting key performance indicators, financial risks, opportunities, and business trends.
- Ensure compliance with corporate policies, internal controls, accounting standards, and reporting requirements.
- Participate in month-end and year-end financial review activities, including accrual analysis, financial reporting, and performance assessment.
- Support internal and external audits by providing financial analysis, documentation, and process explanations.
- Drive process improvement and automation initiatives to enhance reporting efficiency, data accuracy, and financial visibility.
- Utilize SAP, Excel, and reporting tools to analyze financial data and support management reporting requirements.
- Collaborate with cross-functional teams,
including Operations, Manufacturing, Engineering, Supply Chain, Human
Resources, and Corporate Finance.
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Requirements:Education: - Bachelor’s degree in civil engineering.
- Diploma in Business Management
- MBA in Project Management
- Postgraduate Diploma in Business Administration
Experience: - 5+ years of experience in Financial Planning & Analysis (FP&A), Cost Controlling, Financial Analysis, Budgeting, Forecasting, Project Finance, and Business Controlling.
- Experience supporting manufacturing, operational, project-based, or capital-intensive environments.
- Proven experience in budget preparation, forecasting, financial modeling, variance analysis, and management reporting.
- Experience developing business cases, investment analyses, and financial evaluations to support strategic decision-making.
- Experience collaborating with senior leadership and cross-functional teams to improve financial performance and drive business results.
- Experience with CAPEX and OPEX planning, cost
management, and performance monitoring.
Technical Skills: - Advanced proficiency in Microsoft Excel and financial modeling.
- Experience with SAP and other financial system.
- Knowledge of business intelligence and reporting tools such as Alteryx, Tableau, or similar platforms.
- Strong understanding of financial reporting, budgeting, forecasting, and internal controls.
Core Competencies: - Financial Planning & Analysis (FP&A)
- Cost Controlling
- Budgeting & Forecasting
- Variance Analysis
- Financial Modeling
- Business Case Development
- CAPEX & OPEX Management
- Management Reporting
- Strategic Decision Support
- Process Improvement & Automation
- Stakeholder Management
- Cross-Functional Collaboration
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We offer:
In accordance with the Pay Transparency Act, we are committed to providing clear and accessible information about compensation for this role. The expected compensation range for this position is $60,000 - $100,000 / Annually. Actual compensation within this range will be determined based on several job-related factors, including relevant education, depth and breadth of experience, professional certifications or license, specialized skills aligned with the role, and internal equity considerations. This role offers a comprehensive total rewards package, including paid vacation, group health benefits, pension plan, bonus, and additional employee programs.
- The opportunity to gain practical experience in the field of optical current measurement technology and sustainable energy transmission in an innovative company.
- You will work in a motivated team on forward-looking projects and gain insights into the latest technologies.
- Support from experienced professionals in handling the latest measurement technology.
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Our Commitment to Inclusion and Accessibility
Trench is an equal opportunity employer and is committed to building a diverse and inclusive workforce. We welcome applications from all qualified individuals and provide accommodations for applicants with disabilities throughout the recruitment and selection process. If you require accommodation or support at any stage of the application or interview process, please contact us and we will work with you to meet your needs.
Use of Artificial Intelligence in Recruitment
Trench uses artificial intelligence and automated tools as part of its recruitment and screening processes to support efficient and fair candidate evaluation.
Interested in Joining Us?
If this opportunity aligns with your career goals, we encourage you to apply by clicking the “Apply Now” button and submitting your application.
