Senior Project Financial Controller
Sulzer Pumps US Inc.
[[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.**
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 KPI`s 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.
Por favor confirme su dirección de correo electrónico: Send Email