[[title]] - [[cust3]] - [[filter4]], [[filter1]] **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.** **The Project Finance 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 are in line with the 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. ie consolidated project review process to report and track project KPI`s and identify and document actual and potential deviations. • Support the PM team with the risk mitigation process, identifying any critical action to prevent delays and cost overruns; proactively identify emerging headwinds, quantify costs, and schedule implications. • Manage revenue recognition processes, including quote, order, and fulfilment 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. • ONCF management on project level, support 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 together with the Project Team lessons learned at the project close out. • 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 Critical success factors. • Demonstrated expertise in cost controlling, project portfolio management, and revenue recognition. • Expertise in revenue forecasting and recognition and in scenario analysis and financial forecasting. • Strong financial acumen. • Excellent communication skills to report project financials and risks to leadership. • Excellent interpersonal skills to work with project managers and finance teams Technical & language skills. • Experience with Tagetik and Qlik Sense is a plus. • Advance user of integrated ERP systems is a plus. • Strong MS Office (Excel, PowerPoint) skills. **What we offer you:** • A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives. • Restaurant tickets. • Permanent contract. • Accident insurance. No visa or work permit support can be provided for this role **Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.** We are proud to be recognized as a Top Employer 2024 in Brazil, China, Germany, Switzerland, the United Kingdom and the United States. ​