Controlling Manager

Sulzer; Ciudad de México; Presencial; MXN 800,000 - 1,200,000; Jornada completa

Descripción de la vacante

A leading company is seeking a Controlling Manager for their Finance and Accounting team in Mexico City. The role involves overseeing Controlling processes, collaborating with teams, ensuring compliance with financial regulations, and driving efficiency in operations. Ideal candidates will have a strong financial background, including certifications like CPA or ACCA, and proven leadership skills in a dynamic environment. Enjoy competitive compensation, a good working atmosphere, and opportunities for professional growth.

Servicios

Permanent contract

Variable remuneration system

International team

Good working environment

Excellent office facilities

Additional fringe benefits

Formación

• Strong understanding of Controlling processes and integrated ERP systems.
• Proficiency in English essential.

Responsabilidades

• Responsible for liaising with local Controlling teams.
• Monitor KPIs and service level agreements (SLAs).
• Ensure compliance with IFRS and Sulzer directives.
• Drive continuous improvement initiatives.

Conocimientos

Leadership

Communication

Interpersonal Skills

Data Analytics

Financial Modelling

Forecasting

Market Analysis

Cost Controlling

Project Portfolio Management

Educación

CPA

ACCA

Descripción del empleo

Sulzer offers you a wealth of opportunities to drive your career into the direction that you want, depending on your skills and interests. We invite you to apply if you are ready to take the next step.

The Controlling Manager is responsible for overseeing the Controlling processes performed in the area. The professional acts as the Manager for the Controlling staff while being responsible for making sure that processes remain aligned, global process standards are “anchored”, any escalations are resolved and mitigation procedures are defined and implemented. Key processes in scope are Financial Planning & Analysis (FP&A), Commercial Controlling, Project Controlling, Cost Controlling, and Reporting & Analytics.

We are looking for a/an Controlling Manager to join our Finance and Accounting team in CDMX

Your main tasks and responsibilities:

• Responsible for effective liaising with the local Controlling teams
• Closely collaborate with the Reporting & Analytics team to standardize Controlling report templates
• Monitor key performance indicators (KPIs) and service level agreements (SLAs) to assess the effectiveness of Controlling processes and implement continuous improvement initiatives
• Drive continuous improvement initiatives jointly with the Global Process Owners (GPOs) to enhance Controlling processes, increase efficiency and reduce costs
• Ensure all financial reporting and processes comply with International Financial Reporting Standards (IFRS), Sulzer’s Controlling handbook and other Sulzer directives

To succeed in this role, you will need:

• CPA, ACCA, or equivalent certification is preferred
• Strong understanding of Controlling processes, as well as financial modelling and forecasting, data analytics, market analysis, pricing, profitability analysis, cost controlling, project portfolio management, revenue recognition & forecasting
• Excellent leadership, communication, and interpersonal skills
• Proficiency in English
• Understanding of integrated ERP systems

What we offer you:

• Permanent contract.
• Competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
• Be part of an experienced, international team.
• A good vibe working environment.
• Enjoy great office facilities and a perfect location, making your work experience both comfortable and convenient.
• Other fringe benefits

Do you have a question about the role?

Reach out to Myldreth Ramos at [e-mail]
You apply with your employee profile in SuccessFactors, make sure you complete the relevant sections before submitting your application.

We encourage you to inform your current people manager when you apply for a new role within Sulzer.

We are looking forward hearing from you!

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