Operations Controller - Full Time - WinterthurSwitzerland

 

At Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help make our lives safer, smarter and more sustainable.

 

Join our finance team within the Division Flow Equipment as Operations Controller for the Business Unit Energy and help us taking the controlling activities to the next level.

 

In this role you will be accountable for:

  • Supporting the Business Unit Energy Head of Finance by delivering comprehensive and timely financial information for the purpose of business management and decision making
  • Month-end closing activities incl. variance and root cause analysis (e.g., actuals vs. budget and prior month forecast)
  • Ensure timely submission of legal entity reporting packages related to operations and alignment to Sulzer accounting standards, along with ensuring accuracy of financial records
  • Preparation of monthly operations results (e.g. quality results, absorption, inventory) 
  • Coordination and support the preparation of the MIS presentation and the monthly MIS calls
  • Support the Head of Finance with driving quarterly results, with focus on OI, sales and cash 
  • Business Partnering to Head Operations incl. monthly presentation of results to factory General Managers
  • Drive improvements in reporting and digitalization for Business Excellence team incl. simplification of processes
  • Drive the annual order intake budget preparation and support the overall budget process
  • Support and review the calculation of hourly rates per legal entity

 

To succeed in this role, you will need:

  • Degree in Business Administration with a specialization in Accounting, Finance or Controlling
  • At least 5 years of experience in controlling or financial planning and analysis, preferably in an industrial company
  • Advanced financial modelling skills (Excel) and strong knowledge of PowerPoint 
  • Experience with SAP BPC, SAP ERP (FI/CO modules) and business application tools is a plus
  • Strong communication skills in English, German is beneficial
  • Analytically strong person with high energy to drive for result 
  • Highest degree of accuracy, precision, and good attention to detail 
  • Ability to work independently and against tight deadlines 
  • A flexible and adaptive team player with a positive attitude

 

Your benefits:

  • Excellent social benefits
  • Joining a company recently rated as a top employer for Switzerland
  • Flex work opportunities 
  • Central workplace, only 5 minutes from Winterthur train station 

 

Location: We are based in Winterthur

 

Visa or work permit support can only be provided for EU/EFTA applicants.

 

Have a question about the role? Reach out to Mirjam Fluri at Mirjam.Fluri@sulzer.com. We are looking forward to hearing from you!

 

 

Sulzer is an equal opportunity employer, committed to the strength of a diverse workforce.


83% of our employees recommend Sulzer as a good place to work and we are proud to be recognized as a Top Employer 2022 in Switzerland. So come and join our story, starting today!

About us

Sulzer is a global leader in fluid engineering. We specialize in pumping, agitation, mixing, separation and application technologies for fluids of all types. Our customers benefit from our commitment to innovation, performance and quality and from our responsive network of 180 world-class production facilities and service centers across the globe. Sulzer has been headquartered in Winterthur, Switzerland, since 1834. In 2020, our 15’000 employees delivered revenues of CHF 3.3 billion. Our shares are traded on the SIX Swiss Exchange (SIX: SUN). www.sulzer.com

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