Controlling Manager - CDMX - Polanco
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
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Closely collaborate with the Reporting & Analytics team to standardize Controlling report templates
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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 myldreth.ramos@sulzer.com
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!