About the Company

Sulzer México, S.A. de C.V. is a nationally recognized company in the industrial pump sector, with a strong history of excellence and commitment to innovation. At our company, we value collaboration and offer professional growth opportunities for all our employees. Location: Polanco II Section, Miguel Hidalgo, Mexico City.

Education and experience

? University degree in Finance, Controlling, Business Administration or related field

? CPA, ACCA, or equivalent certification is preferred

? Minimum of 7-9 years of experience in financial planning, analysis, and controlling roles, with at least 5 years in leadership role

? Experience within the manufacturing or industrial sectors is preferred.

Key Responsabilities

? Responsible for effective liaising with the local Controlling teams

? First point of contact for assigned operational Controlling CoE hub staff

? Lead and manage the Controlling teams in the CoE, ensuring high performance, development and team cohesion

? Coordinate all country / cluster Controlling processes in scope for CoE

? Serve as an escalation contact for Controlling related issues

? Oversee the Controlling processes in scope for CoE, ensuring timely and accurate processing & reporting

? Closely collaborate with the Reporting & Analytics team to standardize Controlling report templates

? Monitor key performance indicators (KPIs) and service level agreements (SLAs) to assess the effectiveness of Controlling processes and implement continuous improvement initiatives

? Assess standardization, optimization and automation potential from Legal Entities / country specifics based on market best practices and/or best in class Legal Entities

? Drive continuous improvement initiatives jointly with the Global Process Owners (GPOs) to enhance Controlling processes, increase efficiency and reduce costs

? Collaborate with various internal and external stakeholders

? Interview and hire CoE Controlling staff as needed with strong emphasis on recruiting the best qualified candidates with strong experience in driving improvements in the area of Controlling

? Provide accurate and timely financial reporting to senior management and stakeholders

? Ensure all financial reporting and processes comply with International Financial Reporting Standards (IFRS), Sulzer's Controlling handbook and other Sulzer directives

? Liaise with auditors and ensure the completion of audits with minimal adjustments

? Ensure internal controls are in place and followed for the Controlling processes in scope for CoE

? Ensure Standard Operating Procedures (where required) are defined and followed in the CoE

Critical success factors

? Proficiency in coordination and planning of work for assigned Controlling teams

? 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

? Experience in a Center of Excellence or Shared Services environment is a plus

? Strong communication skills for delivering key insights to senior leadership

? Excellent leadership, communication, and interpersonal skills Technical & language skills

? Experience with Tagetik and Qlik Sense

? Understanding of integrated ERP systems

? Strong MS Office (Excel, PowerPoint) skills

? Proficiency in English

Additional Benefits and Perks

• Training and professional development opportunities.

• Major medical insurance.

• Dynamic and collaborative work environment.

Sulzer is an equal opportunity employer committed to a diverse workforce. 83% of our employees recommend Sulzer as a place to work! Come and join our story, starting today! Remember, our recruitment processes are 100% free.