Business Controller

Sulzer Pumps Wastewater Spain U.

Madrid

Presencial

EUR 42.000 - 66.000

Jornada completa

Hace 2 días
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Ventajas ofrecidas por este puesto de trabajo

Meal vouchers
Flexible compensation scheme
International team
Growth opportunities
Vibrant work environment

Descripción de la vacante

Sulzer is seeking a Business Controller to support the financial integrity of the organization. The role focuses on reporting, compliance and internal controls, with responsibilities spanning budgeting, forecasting and variance analysis.

You will act as the financial liaison between local manufacturing operations and the Center of Excellence, coordinating key financial processes and driving performance across the site in Madrid (Rivas).

Formación

  • University degree in Finance, Accounting, Business Administration or related field.
  • Minimum of 2 years of experience in Controlling.
  • Proven track record in inventory management, cost control, and project management.
  • Experience within the manufacturing sectors is preferred.
  • Strong knowledge of cost controlling, budgeting, and financial planning.
  • Excellent communication skills to liaise between local operations, BPO and CoE.

Responsabilidades

  • Ensure accurate tracking and management of sales and backlogs.
  • Monitor customer order contract profitability and utilization metrics.
  • Link strategic plans to operational and financial drivers across departments.
  • Generate, model, and execute action plans to address performance gaps.
  • Provide business planning, forecasting, and budgeting know-how to stakeholders.
  • Supervise and coordinate tasks with the CoE & BPO team.
  • Conduct variance analysis and manage internal reports.
  • Support Head Office on financial matters.

Conocimientos

Cost controlling
Budgeting
Financial planning
Inventory management
Project management
MS Office (Excel, PowerPoint)
English (C1)
ERP systems understanding
Cross-functional collaboration
Data reporting tools

Educación

Finance/Accounting/Business Administration degree

Herramientas

Tagetik
Qlik Sense
ERP software

Descripción del empleo

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.

About the role

The Controller is responsible for supporting the financial integrity of the organization through accurate reporting, compliance, and internal controls. This role involves preparing financial statements, assisting with audits, and ensuring adherence to accounting standards and policies.

This job profile is intended for experienced professionals who apply practical knowledge of a job area and work independently with general supervision.

The Business Controller will serve as the primary financial liaison between local manufacturing operations and the Center of Excellence (CoE), ensuring seamless coordination and effective execution of key financial and project management activities. Also ensure seamless coordination and effective execution of key financial processes.

Key responsibilities:

  • Ensure accurate tracking and management of sales and backlogs

  • Monitor customer order contract profitability and utilization metrics

  • Link strategic plans to operational and financial drivers, aligning sales and operations planning, resource management, capital projects, other expenses, and working capital planning.

  • Generate, model, and execute action plans to address performance gaps and improve overall site performance

  • Provide business planning, forecasting, and budgeting know how and support to the relevant stakeholders

  • Supervision and coordination of tasks with the Coe & BPO team.

  • Variance analysis

  • Responsible for managing internal reports.

  • Support to the Head Office on financial matters.

What you need you to succeed:

  • University degree in Finance, Accounting, Business Administration or related field

  • Minimum of 2 years of experience in Controlling

  • Proven track record in inventory management, cost control, and project management

  • Experience within the manufacturing sectors is preferred

  • Strong Knowledge of cost controlling, budgeting, and financial planning

  • Excellent communication skills to liaise between local operations, BPO and CoE

  • Ability to work effectively with cross-functional teams

  • Capacity to remain flexible and effective when facing challenges

  • Continuous improvement mindset

  • Experience with Tagetik and Qlik Sense is a plus

  • Understanding of integrated ERP systems is a plus

  • Strong MS Office (Excel, PowerPoint) skills

  • Used to work with databases and reporting tools

  • Proficiency in English (C1)

What we offer you
  • A permanent contract.

  • A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.

  • Meal vouchers.

  • Access to a voluntary flexible compensation scheme allowing employees to optimize their salary package (e.g. health insurance, transport, childcare)

  • Be part of an experienced and international team.

  • A Good vibe working environment.

  • The opportunity to grow your career within a solid and well-established international company.

  • Be part of a dynamic organization undergoing continuous transformation and improvement.

  • Offices location: Rivas (Madrid)

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 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.

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