Sulzer

ICS Specialist

Sulzer  •  Navi Mumbai, IN (Onsite)  •  2 hours ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

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.

About the role

Job Summary

The Accounting Manager is responsible for managing centralized accounting operations within a Center of Excellence (CoE), ensuring consistency, compliance, and efficiency across financial processes. This role leads a team of professionals and supports the implementation of global accounting standards and systems. This job profile is intended for People Managers of 4+ experienced to senior expert-level employees.

This job and its associated grade are specifically aligned with roles that have the following scope of responsibility:

The Internal Control System (ICS) Specialist is responsible for the development, implementation and monitoring of the internal controls framework within the finance team to ensure compliance with financial policies, procedures, and regulatory requirements. The ICS Specialist will work closely with various departments to identify risks, assess controls, and recommend improvements to safeguard the organization’s assets and enhance the accuracy of its financial reporting

Key Responsibilities

  • Ensure that the internal controls for the Finance organization defined by Group Accounting are followed
  • Ensure the Segregation of Duties (SOD) is guaranteed where required
  • Develop and maintain a comprehensive ICS for the finance team that aligns with organizational objectives and regulatory standards; closely collaborate with the Group Internal Controls team, finance pillar leads and Group Accounting
  • Conduct regular internal audits and reviews to assess the effectiveness of financial controls and risk management practices
  • Collaborate with management to identify areas of financial risk and develop strategies to mitigate these risks
  • Provide training and guidance to finance team members on internal control best practices and changes in regulations
  • Monitor compliance with financial policies and procedures, and ensure that all financial transactions are executed and documented in accordance with established guidelines
  • Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors
  • Stay abreast of changes in financial regulations and industry best practices to ensure the internal control system remains current and effective
  • Assist in the development and implementation of new financial systems and processes to improve efficiency and control
  • Provide input on financial risk considerations

Liaise with external auditors during annual audits and provide necessary documentation and explanations regarding internal controls and financial transactions

What we offer you

22 vacation days + 9 days Casual leave + 8 days Sick Leave + 13 days Festival holidays

Defined contribution pension scheme

Hospitalization insurance benefit

On-site car parking

Subsidized cafeteria

Long service award

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 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.

Sulzer

About Sulzer

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. This in turn supports the transition to a circular economy. Our integrated solutions add significant value by enabling energy efficiency, carbon emissions and pollution reduction, and process efficiency improvements. Customers benefit from our commitment to innovation, performance and quality through our responsive network of 160 world-class manufacturing facilities and service centers across the globe. Sulzer has been headquartered in Winterthur, Switzerland, since 1834. In 2023, our 13’130 employees delivered revenues of CHF 3.3 billion. Our shares are traded on the SIX Swiss Exchange (SIX: SUN). www.sulzer.com

Industry
Manufacturing & Production
Company Size
10,000+ employees
Headquarters
Winterthur, CH
Year Founded
1834
Social Media