Manufacturing Finance Controller - Strategy & Performance

E727 Sulzer Pumps Wastewater Spain S.A.U.; Madrid; Presencial; EUR 45.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Meal vouchers

Flexible compensation

Career growth opportunities

International team

Descripción de la vacante

Sulzer Pumps Wastewater Spain S.A.U. is seeking an experienced Controller to support financial integrity through accurate reporting, compliance, and internal controls.

The role liaises between local operations and the Center of Excellence (CoE), coordinating financial and project management activities. The ideal candidate has a university degree in finance-related field, 2+ years in controlling, and strong cost management and budgeting skills within a manufacturing setting.

Formación

• University degree in Finance, Accounting, or Business Administration.
• Minimum of 2 years in Controlling.
• Experience in inventory management, cost control, and project management.
• Manufacturing sector experience preferred.
• Strong knowledge of cost controlling, budgeting, and financial planning.
• Proficiency in English (C1).

Responsabilidades

• Ensure accurate tracking and management of sales and backlogs.
• Monitor contract profitability and utilization metrics.
• Link strategic plans to financial drivers across S&OP and capital projects.
• Generate, model, and execute action plans to address performance gaps.
• Provide business planning, forecasting, and budgeting support.
• Supervise and coordinate tasks with the CoE & BPO team.
• Conduct variance analysis.
• Manage internal reports.
• Support Head Office on financial matters.

Conocimientos

Financial analysis

Cost controlling

Budgeting

Governance

MS Office

English communication

Educación

University degree in Finance/Accounting/Business Administration

Herramientas

Tagetik

Qlik Sense

ERP systems

Excel

PowerPoint

Descripción del empleo

Sulzer Pumps Wastewater Spain S.A.U. is seeking an experienced Controller to support financial integrity through accurate reporting, compliance, and internal controls.

The role liaises between local operations and the Center of Excellence (CoE), coordinating financial and project management activities. The ideal candidate has a university degree in finance-related field, 2+ years in controlling, and strong cost management and budgeting skills within a manufacturing setting.