Project Controller

Sulzer

Oct 30

Applications are closed

Job
Full-time
Senior Level
Accounting & Tax
Business, Operations & Strategy
Madrid

Requirements

University degree in Finance, Accounting, Business Administration or related field.
Minimum of 5-7 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.

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.
ONCF management on project level, support billing process from inception to execution, securing timely submission of milestones and controlling the NWC.
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.

FAQs

What is the job title for this position?

The job title is Project Controller.

Where is this position located?

The position is located in Madrid, Spain.

What are the main responsibilities of the Project Controller?

The main responsibilities include overseeing financial aspects of project management, cost controlling, data aggregation, revenue recognition, and managing project lifecycles from inception to completion.

What qualifications are required for this role?

A university degree in Finance, Accounting, Business Administration or a related field is required, along with a minimum of 5-7 years of experience in commercial finance, controlling, or related roles.

Is experience in manufacturing or industrial sectors necessary?

Experience within the manufacturing or industrial sectors is considered a plus but not mandatory.

What skills are essential for a successful Project Controller?

Essential skills include expertise in cost controlling, revenue forecasting, strong financial acumen, excellent communication and interpersonal skills, and proficiency in MS Office, especially Excel.

Are there any specific software skills mentioned for this position?

Experience with Tagetik and Qlik Sense is a plus, as well as being an advanced user of integrated ERP systems.

What benefits are offered with this role?

Benefits include a competitive salary, participation in a variable remuneration system, restaurant tickets, a permanent contract, and accident insurance.

Does Sulzer provide visa or work permit support for this role?

No, Sulzer cannot provide visa or work permit support for this role.

What is the company's stance on diversity and inclusion?

Sulzer is an equal opportunity employer committed to offering an inclusive work environment and believes in the strength of a diverse workforce.

How does Sulzer recognize its commitment to employee satisfaction?

Sulzer has been recognized as a Top Employer 2024 in Brazil, China, Germany, Switzerland, the United Kingdom, and the United States.

Sulzer

Sustainable flow control innovation

Manufacturing & Electronics

Industry

10,001+

Employees

1834

Founded Year

Mission & Purpose

Sulzer is a global industrial engineering and manufacturing company specialising in the design and delivery of a wide range of products and services, including pumps, compressors, and rotating equipment. The company provides solutions for various sectors such as oil and gas, power, water, and chemicals, with a focus on enhancing operational efficiency and sustainability. Sulzer’s ultimate mission is to deliver high-quality, innovative solutions that address complex industrial challenges and contribute to a more sustainable world. Their purpose is to drive progress and improve the efficiency and reliability of industrial processes while maintaining a commitment to environmental stewardship and customer satisfaction.