04 oct
|
E727 Sulzer Pumps Wastewater Spain
|
Madrid
04 oct
E727 Sulzer Pumps Wastewater Spain
Madrid
Sulzer is a leading engineering company with a proud heritage of innovation.
About the role
The Controller is responsible for supporting the financial integrity of the organization through accurate reporting, compliance, and internal controls. This role involves preparing financial statements, assisting with audits, and ensuring adherence to accounting standards and policies. This job profile is intended for experienced professionals who apply practical knowledge of a job area and work independently with general supervision. The Business Controller will serve as the primary financial liaison between local manufacturing operations and the Center of Excellence (CoE), ensuring seamless coordination and effective execution of key financial and project management activities. Also ensure seamless coordination and effective execution of key financial processes.
Key responsibilities
- Ensure accurate tracking and management of sales and backlogs.
- Monitor customer order contract profitability and utilization metrics.
- Link strategic plans to operational and financial drivers,
aligning sales and operations planning, resource management, capital projects, other expenses, and working capital planning.
- Generate, model, and execute action plans to address performance gaps and improve overall site performance.
- Provide business planning, forecasting, and budgeting know how and support to the relevant stakeholders.
- Supervision and coordination of tasks with the CoE & BPO team.
- Variance analysis.
- Responsible for managing internal reports.
- Support to the Head Office on financial matters.
Qualifications and Experience
- University degree in Finance, Accounting, Business Administration or related field.
- Minimum of 2 years of experience in Controlling.
- Proven track record in inventory management, cost control, and project management.
- Experience within the manufacturing sectors is preferred.
- Strong Knowledge of cost controlling, budgeting, and financial planning
📌 Business Controller (Madrid)
🏢 E727 Sulzer Pumps Wastewater Spain
📍 Madrid