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Senior FP&A Controller (French Speaker) - Full Time - Madrid, Spain. 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 Senior 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!
Job Responsibility:
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
Requirements:
Degree in Finance, Accounting, Business Administration, or related fields
Minimum 5-7 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 is essential
Nice to have:
French is a big plus
exposure or interest in the industrial sector is a plus
proficiency in Tagetik, Qlik, and/or integrated ERP systems is advantageous
What we offer:
A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives