Sulzer Careers Senior Business Controller

Key Responsibilities:

Overseeing the accuracy and productivity of day-to-day activities for inventory management backlog tracking customer order profitability and utilization metrics Leading strategic planning to align sales and operations large capital projects and working capital planning Managing and tracking capital and operating projects including billing and revenue recognition to ensure financial objectives are met Conducting analysis and generating action plans to address performance gaps thereby improving overall site performance Oversee capacity planning processes that drive accurate input for hourly rate calculations ensuring alignment between operational capacity and cost efficiency

Education and experience

University degree in Finance Accounting Business Administration or related field Minimum of 4 years of experience in Controlling Proven track record in inventory management cost control and project management Experience within the manufacturing or industrial sectors is preferred Critical success factors Strong understanding of cost controlling budgeting and financial planning Excellent communication skills to liaise between local operations and CoE Ability to work effectively with cross-functional teams Technical & language skills Experience with Tagetik and Qlik Sense is a plus Understanding of integrated ERP systems is a plus Strong MS Office (Excel PowerPoint) skills Proficiency in English and local language

Key Responsibilities:

Overseeing the accuracy and productivity of day-to-day activities for inventory management backlog tracking customer order profitability and utilization metrics Leading strategic planning to align sales and operations large capital projects and working capital planning Managing and tracking capital and operating projects including billing and revenue recognition to ensure financial objectives are met Conducting analysis and generating action plans to address performance gaps thereby improving overall site performance Oversee capacity planning processes that drive accurate input for hourly rate calculations ensuring alignment between operational capacity and cost efficiency

Education and experience

University degree in Finance Accounting Business Administration or related field Minimum of 4 years of experience in Controlling Proven track record in inventory management cost control and project management Experience within the manufacturing or industrial sectors is preferred Critical success factors Strong understanding of cost controlling budgeting and financial planning Excellent communication skills to liaise between local operations and CoE Ability to work effectively with cross-functional teams Technical & language skills Experience with Tagetik and Qlik Sense is a plus Understanding of integrated ERP systems is a plus Strong MS Office (Excel PowerPoint) skills Proficiency in English and local language