Madrid, ESP
14 days ago
Senior Project Financial 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.** 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. ​
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