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Financial Planning and Analysis Manager

hace 1 mes

Zaragoza, Zaragoza, España Sulzer Ltd A tiempo completo

Financial Planning and Analysis Role at Sulzer Ltd

Sulzer Ltd, a leading engineering company, is seeking a dynamic Financial Planning and Analysis (FP&A) professional to join its Finance & Controlling team in Madrid, Spain. This exciting opportunity involves collaborating with international stakeholders, leveraging expertise in finance analytics, and contributing 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 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 is essential.