Sulzer Careers: Senior Project Financial Controller (94710)
Sulzer Careers: Senior Project Financial Controller (94710)
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Job Description
GFFinance & Controlling Accounting-E484
Senior Project Financial Controller-Full Time-MadridSpain
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.
The Senior Finance Project Controller is responsible for overseeing financial aspects of project management including cost controlling data aggregation cost allocation product costing project portfolio management and revenue recognition.
Your main tasks and responsibilities:
Execute control handover and close project portfolios ensuring comprehensive management of project lifecycles.
Ensure projects are managed effectively from inception to completion including monitoring and controlling project costs timelines and deliverables to achieve the project goals.
Review the scope of work and cost calculations are in line with the commercial and financial terms at the tendering phase contract signature and handover phase. Set-up the project structure including the work breakdown and establishing the project baseline.
Ensure that changes to the project scope are timely reflected in the systems and communicated to project stakeholders.
Lead project governance together with the Project Manager. ie consolidated project review process to report and track project KPIs and identify and document actual and potential deviations.
Support the PM team with the risk mitigation process identifying any critical action to prevent delays and cost overruns; proactively identify emerging headwinds quantify costs and schedule implications.
Manage revenue recognition processes including quote order and fulfilment management.
Ensure accurate and timely revenue recognition in compliance with accounting standards.
Run predictive analytics related to projects including revenue forecasting (OT IFRS 15) and project cost forecasting.
CASH management on project level support billing process from inception to execution securing timely submission of milestones
Initiate monitor update and resolve provisions and contingencies with the Project Team.
Identify document and communicate together with the Project Team lessons learned at the project close out.
Ensure all financial reporting and processes comply with International Financial Reporting Standards (IFRS)
Ensure internal controls are in place for the processes performed by this role.
To succeed in this role you will need:
- University degree in Finance Accounting Business Administration or related field.
- Minimum of 7-10 years of experience in commercial finance controlling or related roles.
- Experience within the manufacturing or industrial sectors is a plus Critical success factors. Demonstrated expertise in cost controlling project portfolio management and revenue recognition.
- Expertise in revenue forecasting and recognition and in scenario analysis and financial forecasting.
- Strong financial acumen.
- Excellent communication skills to report project financials and risks to leadership.
- Excellent interpersonal skills to work with project managers and finance teams Technical & language skills.
- Experience with Tagetik and Qlik Sense is a plus.
- Advance user of integrated ERP systems is a plus.
- Strong MS Office (Excel PowerPoint) skills.
What we offer you:
Competitive salary with participation in a performance-based variable remuneration system tied to personal and financial objectives.
Join a skilled international team with extensive industry experience.
A dynamic and positive work environment that fosters collaboration and innovation.
Modern office facilities in a prime Madrid Nuevos Ministerios location ensuring a comfortable and convenient work experience.
Additional fringe benefits.
No visa or work permit support can be provided for this role.
Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.
We are proud to be recognized as a Top Employer 2025 in Brazil China Finland Germany Ireland Switzerland South Africa the UK and the USA.
Not translated in selected language
Required Experience:
Senior IC
Employment Type
Contract
