Madrid, ESP
4 days ago
Cost Controller
[[title]] - [[cust3]] - [[filter4]], [[filter1]] **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.** **Your main tasks and responsibilities:** + Monitor and track project costs, hours, and sales to ensure they remain within budget and revenuetargets.​ + Investigate and explain deviations in cost, labor hours, and sales by analyzingvariances.​ + Monitor project cash flow, ensure positive cash flow on projects with the support of the ProjectManagementTeam.​ + Review project budget regularly, monthly or quarterly, with the project team and update the forecast ifnecessary.​ + Support accurate and timely revenue recognition and forecasting, ensuring compliance with IFRS15.​ + Assist in gathering and analyzing financial data to support cost controlling activities, including helping tocalculate cost allocation bases and performing initial costallocations​ + Support the accurate calculation of standard and actual product costs and hourlyrates.​ + Help perform inventory valuation tasks, ensuring data accuracy and assisting with routineupdates.​ + Assist in maintaining and updating cost models and databases, ensuring that all relevant financialinformation is up-to-date and accurately reflects currentoperations.​ + Ensure all financial reporting and processes comply with International Financial Reporting Standards(IFRS)​ + Ensure internal controls are in place for the processes performed by thisrole **To succeed in this role, you will need:** + University degree in Finance, Accounting, Business Administration, or related field. + Minimum of 3-4 years of experience in cost controlling, project controlling, or related roles. + Demonstrated expertise in cost and project controlling, with knowledge of IFRS 15 and Over Time revenue recognition. + Excellent communication and interpersonal skills to report project financials and work with project managers and finance teams. + Proficiency in ERPS (preferably SAP), Tagetik, Qlik Sense, MS Office (Excel, PowerPoint), and English. **What we offer you:** + A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives + Restaurant Tickets + Permanent contract + Accident insurance + Central workplace in Nuevos Ministerios 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. ​
Por favor confirme su dirección de correo electrónico: Send Email