Sulzer Careers: FP&A Controller (94046)
Sulzer Careers: FP&A Controller (94046)
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Job Description
GFFinance & Controlling Accounting-E484
FP&A Controller-Full Time-MadridSpain
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.
We are looking for a dynamic FP&A Controller to join our Finance & Controlling team in Madrid Spain.
This is an exciting opportunity to collaborate with international stakeholders leverage your expertise in finance analytics whilst contributing to the success of a newly established office in central Madrid.
If you enjoy creating impact and eager to advance your career within a global and mission-led organisation we want to hear from you!
Your main tasks and responsibilities:
- Prepare and consolidate the annual budget ensuring alignment with company objectives and financial goals.
- Periodically refresh and update predictive financial forecasts to reflect the latest business trends and market conditions.
- Conduct thorough profitability and performance reporting identifying key financial metrics.
- Perform detailed plan analytics and risk assessments continuously improving financial planning and analysis processes.
- Provide recommendations to the business based on in-depth financial analysis supporting strategic decision-making.
- Manage collections reporting and analytics ensuring accurate and timely information to support decision-making processes.
- Deliver comprehensive reporting and analytics on procurement activities contributing to informed purchasing decisions.
- Oversee the period end close processes generating accurate and insightful period end financial reports and analytics to ensure financial integrity.
- Handle period end closing and related analytics ensuring thorough and precise financial tracking and reporting for projects.
- Oversee CAPEX planning forecasting investment strategy period-end close activities and reporting.
- Ensure all financial reporting and processes comply with International Financial Reporting Standards (IFRS) and maintain strong internal controls for the processes performed by this role.
- Comply with relevant QESH regulations maintaining the highest standards of financial compliance.
To succeed in this role you will need:
- Degree in Finance Accounting Business Administration or related fields.
- Minimum 3-5 years of experience in financial planning and analysis or similar finance roles; exposure or interest in the industrial sector is a plus.
- Strong skills in financial modelling forecasting and data analytics with a solid understanding of global finance processes and standards; proficiency in Tagetik Qlik and/or integrated ERP systems is advantageous.
- Excellent interpersonal and communication skills able to deliver key insights to leadership collaborate with regional and global stakeholders to drive structured solutions and comfortable working with a level of independence.
- Fluency in English
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
- Central workplace in Nuevos Ministerios
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.
Not translated in selected language
Employment Type
Full Time
