08 oct
|
Sulzer
|
Cuautitlán Izcalli
08 oct
Sulzer
Cuautitlán Izcalli
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
The Service Project Controller / Staffing Administrator is responsible for coordinating project financial controls and staffing administration across the MTCS service project portfolio. The role supports Service Project Managers and Service Operations Leadership by maintaining accurate project budgets, forecasts, cost and margin visibility, billing readiness, and working-capital reporting, while also ensuring that field-service projects are properly staffed and that assigned personnel complete required onboarding, safety, badging, screening, and project documentation.
This dual role serves as a central coordination point between project execution, Finance, staffing, field personnel, and support functions. The position helps improve project profitability, forecast accuracy, staffing readiness, compliance, and execution discipline across maintenance, turnaround, retrofit,
revamp, and specialty service projects.Key Responsibilities
Project Financial Control and Reporting
• Provide cost-control and financial oversight from project initiation through closeout.
• Partner with Service Project Managers to establish and maintain project budgets, forecasts, Estimate at Completion (EAC), and margin projections.
• Monitor project costs, commitments, accruals, labor, subcontractor costs, travel, materials, revenue, gross margin, backlog, cash flow, and working capital.
• Compare vigente performance with budgets and estimates; identify cost overruns, productivity concerns, margin risks, and improvement opportunities.
• Prepare project performance reports, dashboards, KPIs, and early-warning indicators for Service Operations leadership.
• Support monthly project reviews, MIS reporting, project audits, and financial closeout activities.
• Support evaluation of
📌 Service Project Controller/Staffing Administrator (Cuautitlán Izcalli)
🏢 Sulzer
📍 Cuautitlán Izcalli