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For the APS Applicator Systems Divisions within Sulzer, we are looking for an experienced and motivated

 

Controller APS HQ

 

Tasks & Responsibilities

 

  • Oversees and coordinates budget, forecast and monthly closing cycles for APS Division
  • Analyzes actuals vs forecast and budget for financial KPIs, and identifies improvement potential for all KPI’s
  • Prepares monthly Reporting Package and management presentations
  • Ensures Financial and Controlling governance through communication of deadlines, assessment of quality of reporting processes, identification of training needs
  • Represents the Division in all Controlling Areas with Corporate teams, and supports function leaders (business development, operations) in financial topics and -modelling
  • Identifies and drives improvements in the areas of processes, tools, dashboards and reports
  • Coaches Legal Entity finance teams on reporting tools and system related issues

 

Qualification / Education:

 

  • Bachelor’s degree in Accounting, Finance or Business administration in combination with a minimum 8 - 10 years of experience in Finance & Controlling within a global manufacturing company
  • Highly developed skills in internal financial reporting, application of accounting principles, financial decision making and internal control
  • Ability to manage teams in a high-performance organization with demonstrated ability to support a variety of business areas
  • Excellent understanding of integrated ERP, preferably SAP
  • Very strong problem solving and organizational skills and proven ability to prioritize responsibilities and processes    
  • Ability to coordinate and manage multiple improvement initiatives at once, very good project management skills
  • Excellent commercial awareness and deep business understanding, pro-active and self-motivated mindset

 

About us

Through its Mixpac, Transcodent, Geka and Cox brands, Sulzer develops and delivers innovative fluid applicators for the dental, adhesives, healthcare and beauty markets. Our IP-protected applicator solutions leverage our expertise in plastic-injection moulding, micro-brushes and two-component mixing to make our customers’ products precise, safe, unique and more sustainable.