[[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:** + Leading strategic planning to align sales and operations, large capital projects, and working capital planning + Provide performance insights comparing current figures with prior years, budget, and forecast and coordinate follow-up actions + Identify and assess business risks and opportunities. + Ensure cost control and optimize local operations. + Oversee day-to-day activities related to backlog tracking, customer order profitability + Conduct monthly and yearend closing activities + Track capital and operational projects, ensuring billing and revenue recognition align with financial goals. + Analyze performance gaps and implement corrective actions to improve site performance. + Lead capacity planning and ensure cost-efficient operational capacity. + Identify and address gaps in ERP and operating processes. + Maintain relationships with local stakeholders, providing strategic financial insights aligned with business objectives + Develop and manage the annual budget and rolling forecasts + Ensure compliance with IFRS and internal regulations **To succeed in this role, you will need:** + A degree in Finance or Controlling, with 5-7 years of relevant experience in Business Control within an international company. + Experience with SAP (FI/CO modules) and business application tools + Fluency in English, German is beneficial + Solid understanding of IFRS + Strong communication skills (written and verbal) with a high level of accuracy. + Strong analytical skills with a critical thinking approach to problem-solving. + Comprehensive knowledge of cost control, budgeting, and financial planning. + Demonstrated ability to build and maintain effective relationships across teams and with stakeholders. + Ability to work independently and adapt to change. **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. ​