CrawlJobs Logo

Senior FP&A Controller

sulzer.com Logo

Sulzer

Location Icon

Location:
Spain , Madrid

Category Icon
Category:

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

Not provided

Job Description:

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
  • Restaurant Tickets
  • Permanent contract
  • Accident insurance
  • Central workplace in Nuevos Ministerios

Additional Information:

Job Posted:
January 19, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior FP&A Controller

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...
Location
Location
Brazil
Salary
Salary:
Not provided
inplanet.earth Logo
InPlanet
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
  • 3-5 years of proven experience in controlling, accounting, or financial reporting roles
  • Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
  • Strong command of Excel/Google Sheets and experience with financial systems
  • Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
  • Advanced English communication skills
  • Excellent organizational and project management abilities
  • Collaborative, proactive, curious, and eager to learn
  • Goes above and beyond with a strong sense of ownership and accountability
  • Hard-working and hands-on
Job Responsibility
Job Responsibility
  • Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
  • Support financial consolidation across multiple entities and geographies
  • Drive or support the month-end and year-end closing processes
  • Support the Finance team in corporate finance, strategy, and investor relations
  • Ensure strong internal controls and help mitigate financial and operational risks
  • Coordinate compliance with local and international tax and accounting standards
  • Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
  • Partner with FP&A to align operational and financial insights
  • Manage with external auditors and advisors during audits and reviews
  • Identify and lead process improvements to make our systems more reliable, efficient, and scalable
What we offer
What we offer
  • Home Office Budget
  • Personal development budget
  • Language Programme Monthly Allowance
  • 40 days annual leave
  • The opportunity to be autonomous, make a huge difference and belong to a vision
  • Occasional off-sites in Brazil
  • Laptop to fuel your productivity
Read More
Arrow Right

Senior Controlling Analyst

Senior Controlling Analyst at a global optical technology leader.
Location
Location
Japan , Tokyo
Salary
Salary:
8000000.00 - 10000000.00 JPY / Year
https://www.randstad.com Logo
Randstad
Expiration Date
September 23, 2026
Flip Icon
Requirements
Requirements
  • 3+ years of experience in the finance field (Controlling, FP&A, finance project management)
  • English Proficiency: Business level of listening, writing, reading and verbal
  • Strong Communication Skills, Self-starter, Accurate and Quality output
  • PC skills: Excel: VLookup, SumIf, SumProduct, Pivot Table
  • ERP: SAP FI/CO, SAP BW/ BI, SmartView, Essbase, Power BI
Job Responsibility
Job Responsibility
  • Budgeting / Forecast
  • Monthly Reporting / Analysis
  • Projects management
What we offer
What we offer
  • 健康保険
  • 厚生年金保険
  • 雇用保険
  • 土曜日
  • 日曜日
  • 祝日
  • 賞与
  • Fulltime
Read More
Arrow Right

Finance and FP&A Senior Associate

As a Finance and FP&A Senior Associate you will operationally support the delive...
Location
Location
Portugal , Lisbon
Salary
Salary:
Not provided
amgen.com Logo
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University Degree, preferably in Business, Management and Finance
  • 3+ years working in a finance related field, ideally Finance Planning and Analysis or Controlling
  • Fluency in English is mandatory, both in written and verbal communication
  • Advanced knowledge of MS Office tools (Excel, Word, PowerPoint)
Job Responsibility
Job Responsibility
  • Support business planning and decision making through financial analysis
  • Expense planning, management and finance support for selected functions
  • Perform month-end, quarter-end, year-end close activities, prepare journal entries, perform variance analysis
  • Support long-term planning activities
  • Support ad-hoc finance analysis and activities
  • Support FP&A projects locally and maybe participate in process improvement projects
  • Perform control validations and testing (IICC/Finance Review of Payment)
  • Drive data quality and integrity in Hyperion, SAP and ANAPLAN and ensure all reporting systems are accurate
  • Consolidate budgets, latest estimate and actual variance analysis
What we offer
What we offer
  • Vast opportunities to learn, develop, and move up and across our global organization
  • Diverse and inclusive community of belonging, where colleagues are empowered to bring ideas to the table, take risks, and act
  • Generous Amgen Total Rewards Plan comprising healthcare, finance, wealth and career benefits
  • Flexible work arrangements
Read More
Arrow Right

Senior FP&A Manager

Lead financial strategy for key business units at a leading global company and d...
Location
Location
Japan , Tokyo
Salary
Salary:
15000000.00 - 25000000.00 JPY / Year
https://www.randstad.com Logo
Randstad
Expiration Date
March 24, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, accounting, economics, business, or related field
  • 10+ years of relevant work experience
  • Strong track record of strategic business partnership
  • Experience managing a team and developing talent
  • Proficiency in analysis tools including Microsoft Excel and financial planning systems
  • Business-level English language proficiency (written and oral communication)
  • Experience participating in continuous improvement projects with measurable results
  • Strong communication and interpersonal skills
Job Responsibility
Job Responsibility
  • Lead financial strategy for key business units at a leading global company and drive data-driven decision-making
  • Partner with leadership to drive data-driven decision-making and long-term growth
  • Lead and develop a high-performing finance team
  • Provide strategic financial analysis and insights for executive decisions
  • Manage end-to-end financial processes, including monthly, quarterly, annual close and planning cycles
  • Support new customer experience initiatives
  • Implement processes to evaluate investments and business strategies
  • Establish control frameworks and key metrics
What we offer
What we offer
  • 健康保険
  • 厚生年金保険
  • 雇用保険
  • 土曜日
  • 日曜日
  • 祝日
  • Fulltime
Read More
Arrow Right

Regional FP&A Senior Commercial Finance Analyst

We are looking for a Senior Finance Analyst, Commercial FP&A (Turkey MET) for ou...
Location
Location
Turkey , Kavacik, Istanbul
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
February 28, 2026
Flip Icon
Requirements
Requirements
  • 5 years+ in Finance (Management Accounting Financial Accounting)
  • Experience in the FP&A discipline for a large multi-national company
  • Strong experience in driving Budgeting, Planning and Forecasting within a large multinational
  • Strong experience with constructing Business Performance Review / Management Reporting packs independently and across complex business operations and working environments
  • Use and development of KPI’s, Dashboards and Metrics Reporting
  • Proficiency in data manipulation, interpretation and analysis
  • Process management, written and verbal communication, presentation skills
  • Established financial, commercial, and strategic analysis skills
  • Base level financial modelling skills (scenario analysis, business case development, business valuations, and operational modelling)
  • Commercial acumen with demonstrated strength in solving both structured and unstructured problems
Job Responsibility
Job Responsibility
  • Customer Pricing Profitability Analysis: Support the Turkey team by delivering analysis of new and existing business opportunities – understanding the impacts on our supply chain cost base to effectively understand implications and translate those into business and financial impacts
  • Safeguard and maintain CHEP pricing models and policies, keeping them up to date for our market, to support the modelling and costing of commercial data for specific business prospects
  • Responsible for commercial evaluation of new and existing customers, analyse margins and profitability and provide pricing advice, to support effective decision analysis
  • Analyse that all other fees (Operating/Transfer fee etc.) are at the right level for the customers
  • Support our teams to identify potential opportunities, risks and challenges to our business and financial objectives
  • Master data controls on pricing to make sure that all pricing data is consistent and accurate in the system
  • Supporting commercial department with indexation process and indexation calculation
  • Finance Planning Reporting: Provide key stakeholders with financial and statistical reporting and information that meets quality standards
  • is relevant and accurate
  • distributed on time and maintain the confidentiality of this information
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience working with a variety of financial platforms
  • Proficient with Microsoft Office applications
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • 7+ years of experience in accounting and/or finance, experience in financial services preferred
  • Professional degree equivalent to CA/MBA/BMS would be preferable
  • Understanding of FP&A processes and management reporting, experience in financial services preferred
  • Experienced in Microsoft Office (excellent PowerPoint and Excel skills)
  • Effective communication skills
  • Strong analytical and problem-solving skills
Job Responsibility
Job Responsibility
  • Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
  • Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
  • Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
  • Analyze key management review presentations for individual Regions and Products
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Contribute to the development of review material for internal leadership and external regulator reviews
  • Execute analysis of annual 3-year strategic/operating plans, CCAR PPNR forecasts, QMMF, and quarterly outlooks in partnership with finance and business organizations
What we offer
What we offer
  • Opportunity to join one the leading financial institutions in the world which prides itself on people development and mobility
  • The role also provides a great opportunity to build a career within the Finance Division and gain a holistic understanding of the various functions & businesses within USPB business
  • Interaction with people at varied levels and from different areas of the organization (finance, business, corporate, etc.)
  • Opportunity to work closely with the senior management
  • Fulltime
Read More
Arrow Right

Senior Financial Analyst

Reporting directly to the Senior Finance Manager, the contract Senior Financial ...
Location
Location
United States , New York
Salary
Salary:
28.85 - 67.31 USD / Hour
hogarth.com Logo
Hogarth
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Background in Accounting a must
  • exposure to other areas of finance including FP&A a plus
  • Strong interpersonal skills to collaborate effectively with cross-functional teams
  • Confident presentation & communication skills, comfortable working with all levels of management
  • Proactive and results driven problem solver
  • Thrives in a dynamic and fast-paced environment
  • Strong analytical, financial modelling, budgeting, planning, and analysis experience required
  • Expert Excel skills
  • Strong forecasting, budgeting, and reporting skills
  • Industry relatable experience
Job Responsibility
Job Responsibility
  • Review financial schedules within our accounting and enterprise systems to ensure all data has been entered correctly
  • Review the acquisition of assets to the Fixed Assets ledger and depreciation, prepaid account and corresponding entry
  • Preparation of journal entries as needed
  • Assist with internal controls, SOX, IFRS, GAAP, and company financial policies, and audits
  • Ensure that invoices and operating expenses are entered correctly or accrued for as needed
  • Prepare balance sheet reporting including detailed monthly review of all balance sheets to ensure accuracy
  • Provide analysis on monthly expenses incurred vs. prior 12-month trend, prepare accruals or reclasses as needed
  • Review of month end schedules, and assist with the quarter-end and year-end close
  • Conduct monthly reviews with department heads to assess actuals vs. budget and provide actionable insights
  • Deliver timely, accurate, and insightful financial reporting, including P&L, balance sheet, variance analysis, and operational KPI tracking
What we offer
What we offer
  • competitive benefits package
  • Fulltime
Read More
Arrow Right

Senior Director, Strategic Finance

As the Senior Director, Strategic Finance, you will report directly to the VP, F...
Location
Location
United States , Scottsdale
Salary
Salary:
Not provided
axon.com Logo
Axon
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Advanced degree in Finance, Business Administration, Economics, or Accounting
  • Minimum of 10 years of progressive finance experience, including financial modeling, budgeting, forecasting, and business analytics in a high-growth environment
  • Demonstrated experience managing a full P&L, including setting and delivering financial guidance
  • Proven success developing and maintaining comprehensive three-statement financial models
  • Track record of driving cost control, optimizing resource allocation, and influencing EBITDA improvement
  • Experience with a publicly traded company and familiarity with quarterly external guidance processes
  • Advanced proficiency in Microsoft Excel
  • Exceptional analytical, communication, and presentation skills with the ability to translate complex financial concepts for executive and non-financial audiences
  • High attention to detail, strong project management capabilities, and a results-driven mindset
  • Entrepreneurial, proactive, and comfortable navigating ambiguity in a dynamic, high-growth environment
Job Responsibility
Job Responsibility
  • Manage Axon’s three statement financial forecast
  • Develop and present executive reporting packages
  • Execute annual and quarterly forecast processes
  • Build & maintain financial models
  • Assist in the planning and implementation of various corporate initiatives
  • Key role in the management of Axon’s three statement financial model, including near term scenario modeling and long-range planning
  • Ownership over Axon’s annual budget process, as well as quarterly and monthly reforecasts
  • Key role in setting and delivering external guidance
  • Develop weekly, monthly and quarterly reporting packages and dashboards
  • Analyze financial results and provide insightful commentary on financial performance
What we offer
What we offer
  • Competitive salary and 401k with employer match
  • Discretionary paid time off
  • Paid parental leave for all
  • Medical, Dental, Vision plans
  • Fitness Programs
  • Emotional & Mental Wellness support
  • Learning & Development programs
  • Snacks in our offices
  • Fulltime
Read More
Arrow Right