Financial Controller: Budgeting, Forecasting & Analysis (Flexible)

Sulzer; Calderara di Reno; On-site; EUR 35,000 - 43,000; Full time

Benefits offered by this job

Meal voucher

Flex Work policy

Job summary

Sulzer in Italy seeks a Controller Specialist to execute core financial control activities, including reporting, reconciliations, and internal controls. The role supports accurate data and financial planning across the organization.

You will coordinate with SSC and external providers, oversee closing cycles, budgeting, and performance analyses, and contribute to continuous improvement of financial processes.

Qualifications

• Bachelor's degree in Economics or Business Administration.
• Proven 3+ years in financial controlling in international contexts.
• Strong knowledge of ERP, Excel, and BI tools.
• English proficiency at C1 level.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports.
• Coordinate SSC/BPO for service quality.
• Support budgeting, forecasting, and variance analysis.
• Manage closing processes and revenue recognition.
• Ensure compliance with local GAAP and internal controls.

Skills

Analytical thinking

Problem-solving

Stakeholder management

Cross-functional collaboration

English proficiency (C1)

Education

Bachelor's degree in Economics or Business Administration and Management

Degree in Finance, Accounting, or related field

Tools

Excel

Power BI

Qlik

ERP systems

Job description

Sulzer in Italy seeks a Controller Specialist to execute core financial control activities, including reporting, reconciliations, and internal controls. The role supports accurate data and financial planning across the organization.

You will coordinate with SSC and external providers, oversee closing cycles, budgeting, and performance analyses, and contribute to continuous improvement of financial processes.