Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.

About the role

As Global BU Operations Controller, you will drive and coordinate operational controlling activities across our integral manufacturing footprint, acting as a trusted business partner to Operations leadership. You will provide financial insights, performance analysis, and strategic guidance to support decision-making, while leading the Operations Controlling team and ensuring alignment with business objectives.

In this role you will:
- Drive operational and cost analysis for the BU at the Operations (factory) level (be responsible end-to-end for all controlling/business partnering aspects of the BU at Operations level); support cost accounting, assist in actuals and forecast analysis, develop and maintain the overall reporting framework for the BU at Operations level, support the resolution of complex issues,



be ultimately responsible for the Controlling team for all factory LEs, support ERP system developments, and ensure compliance with global policies.
- Oversee and coordinate the planning, budgeting, and forecasting processes at Operations level.
- Deliver effective and timely communication to the BU FICO Head and other internal or external stakeholders.
- Create and monitor governance procedures to maintain a core set of management reports (e.g. DOA, control matrix, etc.).
- Be accountable for the production of core finance management reporting and analysis.
- Coordinate with Legal to ensure that risk management policies and procedures are implemented and managed appropriately.
- Identify and manage continuous improvement initiatives for the controlling function.
- Monitor and develop monthly reports for revenues and expenditures of a factory and all factory sites consolidated; manage and steer factory costs; assist in the analysis of NWC ba

📌 Global BU Operations Controller (Madrid)
🏢 SULZER PUMPS SPAIN
📍 Madrid