Responsibilities
* Overseeing the accuracy and productivity of day-to-day activities for inventory management, backlog tracking, customer order profitability, and utilization metrics
* Leading strategic planning to align sales and operations, large capital projects, and working capital planning
* Managing and tracking capital and operating projects, including billing and revenue recognition to ensure financial objectives are met
* Conducting analysis and generating action plans to address performance gaps, thereby improving overall site performance
* Oversee capacity planning processes that drive accurate input for hourly rate calculations, ensuring alignment between operational capacity and cost efficiency
Education and experience
* University degree in Finance, Accounting, Business Administration or related field
* Minimum of 4 years of experience in Controlling
* Proven track record in inventory management, cost control, and project management
* Experience within the manufacturing or industrial sectors is preferred
Critical success factors
* Strong understanding of cost controlling, budgeting, and financial planning
* Excellent communication skills to liaise between local operations and CoE
* Ability to work effectively with cross-functional teams
Technical & language skills
* Experience with Tagetik and Qlik Sense is a plus
* Understanding of integrated ERP systems is a plus
* Strong MS Office (Excel, PowerPoint) skills
* Proficiency in English and local language
About us
Sulzer is a global leader in critical applications for core infrastructure and processes for large essential industries around the world. We ensure the security, quality and durability of critical goods and services by supporting energy security, natural resource management and efficiencies in process industries. This in turn supports the transition to a circular economy. Our integrated solutions add significant value by enabling energy efficiency, carbon emissions and pollution reduction, and process efficiency improvements. Customers benefit from our commitment to innovation, performance and quality through our responsive network of 160 world-class manufacturing facilities and service centers across the globe. Sulzer has been headquartered in Winterthur, Switzerland, since 1834. In 2024, our 13’500 employees delivered revenues of CHF 3.5 billion. Our shares are traded on the SIX Swiss Exchange (SIX: SUN). www.sulzer.com
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