GF_Finance & Controlling, Accounting-E484 Project Controller - Full Time - Madrid, Spain
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.
Role Overview: The Project Controller is responsible for overseeing financial aspects of project management, including cost controlling, data aggregation, cost allocation, product costing, inventory valuation, project portfolio management, and revenue recognition.
Your main tasks and 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 to ensure alignment with 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, including the consolidated project review process to report and track project KPIs and identify actual and potential deviations. Support the PM team with the risk mitigation process, identifying critical actions to prevent delays and cost overruns; proactively identify emerging headwinds, quantify costs, and schedule implications. Manage revenue recognition processes, including quote, order, and fulfillment 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. Manage ONCF at the project level, supporting the 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 lessons learned with the Project Team at project closeout. 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. To succeed in this role, you will need: 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. Demonstrated expertise in cost controlling, project portfolio management, and revenue recognition. Expertise in revenue forecasting and recognition, scenario analysis, and financial forecasting.
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