Project Financial Manager

hace 3 días


Madrid, Madrid, España Sulzer A tiempo completo
Job Overview:
We are seeking a skilled Financial Portfolio Leader to oversee the financial aspects of project management at Sulzer.

About Us:
Sulzer is a global leader in critical applications for core infrastructure and processes for large essential industries around the world. We ensure the security, quality, and durability of critical goods and services by supporting energy security, natural resource management, and efficiencies in process industries.

The Role:
As a Financial Portfolio Leader, you will be responsible for executing, controlling, and closing project portfolios effectively. Your primary tasks include ensuring comprehensive management of project lifecycles, monitoring and controlling project costs, timelines, and deliverables to achieve project goals. You will also review the scope of work and cost calculations to ensure alignment with commercial and financial terms at the tendering phase, contract signature, and handover phase.

Main Responsibilities:
1. Set up project structures, including work breakdowns and establishing project baselines.
2. Ensure that changes to project scope are timely reflected in systems and communicated to stakeholders.
3. Lead project governance together with the Project Manager, including consolidated project review processes to report and track project KPIs and identify actual and potential deviations.
4. Support the PM team with risk mitigation processes, identifying critical actions to prevent delays and cost overruns; proactively identify emerging headwinds, quantify costs, and schedule implications.
5. Manage revenue recognition processes, including quote, order, and fulfillment management.
6. Ensure accurate and timely revenue recognition in compliance with accounting standards.
7. Run predictive analytics related to projects, including revenue forecasting (OT IFRS 15) and project cost forecasting.
8. Manage ONCF at the project level, supporting the billing process from inception to execution, securing timely submission of milestones and controlling NWC.
9. Initiate, monitor, update, and resolve provisions and contingencies with the Project Team.
10. Identify, document, and communicate lessons learned with the Project Team at project closeout.

Requirements:
* University degree in Finance, Accounting, Business Administration, or related field.
* Minimum 5-7 years of experience in commercial finance, controlling, or related roles.
* Experience within the manufacturing or industrial sectors is a plus.
* Demonstrated expertise in cost controlling, project portfolio management, and revenue recognition.
* Expertise in revenue forecasting and recognition, 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.

What We Offer:
A competitive salary of approximately €60,000 per annum, participation in the variable remuneration system based on personal and financial objectives, restaurant tickets, permanent contract, and accident insurance.
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