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Senior Financial Planning and Analysis Manager

hace 2 meses

Madrid, Madrid, España Sulzer A tiempo completo

About Sulzer

Sulzer is a leading engineering company with a proud heritage of innovation. We are committed to growing our expertise and developing innovative solutions that enable a prosperous and more sustainable society.

Job Summary

We are seeking a dynamic Senior Financial Planning and Analysis Manager 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, and contribute to the success of a newly established office in central Madrid.

Main 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.

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.

What We Offer

  • A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
  • Restaurant Tickets.
  • Accident insurance.
  • Central workplace in Nuevos Ministerios.
  • Flex work opportunity.