Financial Planning and Analysis Manager

hace 3 días

Madrid, Madrid, España Sulzer A tiempo completo
FP&A Controller - Financial Planning and Analysis

Sulzer is a leading engineering company with a proud heritage of innovation. We are seeking a dynamic FP&A Controller to join our Finance & Controlling team in Madrid, Spain.

Main Responsibilities:
  • Develop and consolidate the annual budget, ensuring alignment with company objectives and financial goals.
  • 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.
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.

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.

  • Senior Financial Planning and Analysis Manager

    hace 2 semanas

    Madrid, Madrid, España Kingmakers A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at Kingmakers. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Forecasting: Assist in...

  • Senior Financial Planning and Analysis Manager

    hace 2 semanas

    Madrid, Madrid, España Kingmakers A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at Kingmakers. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Forecasting: Assist in...

  • Financial Planning and Analysis Manager

    hace 2 semanas

    Madrid, Madrid, España Reconocida Empresa A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Reconocida Empresa. As a key member of our finance department, you will play a critical role in supporting our business strategy by providing financial analysis, planning, and decision-making expertise.Key Responsibilities:Financial Planning: Coordinate and...

  • Financial Planning and Analysis Manager

    hace 2 semanas

    Madrid, Madrid, España Reconocida Empresa A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Reconocida Empresa. As a key member of our finance department, you will play a critical role in supporting our business strategy by providing financial analysis, planning, and decision-making expertise.Key Responsibilities:Financial Planning: Coordinate and...

  • Financial Planning and Analysis Manager

    hace 3 semanas

    Madrid Centro, Madrid, España Reconocida empresa A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Reconocida empresa. As a key member of our finance department, you will play a critical role in supporting our business strategy by providing financial analysis, planning, and control.Key ResponsibilitiesFinancial Planning:Develop and maintain financial...

  • Financial Planning and Analysis Manager

    hace 3 semanas

    Madrid Centro, Madrid, España Reconocida empresa A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Reconocida empresa. As a key member of our finance department, you will play a critical role in supporting our business strategy by providing financial analysis, planning, and control.Key ResponsibilitiesFinancial Planning:Develop and maintain financial...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Madrid, Madrid, España Westinghouse Electric Company Llc. A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Westinghouse Electric Company Llc. The selected candidate will work closely with our finance and operations teams to provide financial planning, analysis, and reporting support for our Decommissioning and Decontamination (D&D) business segment.Key...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Madrid, Madrid, España Westinghouse Electric Company Llc. A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Westinghouse Electric Company Llc. The selected candidate will work closely with our finance and operations teams to provide financial planning, analysis, and reporting support for our Decommissioning and Decontamination (D&D) business segment.Key...

  • Financial Planning and Analysis Manager

    hace 3 semanas

    Madrid, Madrid, España Sulzer A tiempo completo

    About SulzerSulzer is a leading engineering company with a proud heritage of innovation and a strong commitment to sustainability.We are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance & Controlling team in Madrid, Spain.Key ResponsibilitiesDevelop and maintain comprehensive financial models and forecasts to support...

  • Financial Planning and Analysis Manager

    hace 3 semanas

    Madrid, Madrid, España Sulzer A tiempo completo

    About SulzerSulzer is a leading engineering company with a proud heritage of innovation and a strong commitment to sustainability.We are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance & Controlling team in Madrid, Spain.Key ResponsibilitiesDevelop and maintain comprehensive financial models and forecasts to support...

  • Financial Planning and Analysis Manager

    hace 2 semanas

    Madrid, Madrid, España Importante Empresa A tiempo completo

    Job SummaryImportante Empresa is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for providing critical financial analysis and planning support to our business leaders.Key ResponsibilitiesDevelop and maintain complex financial models to support business...

  • Financial Planning and Analysis Manager

    hace 2 semanas

    Madrid, Madrid, España Importante Empresa A tiempo completo

    Job SummaryImportante Empresa is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for providing critical financial analysis and planning support to our business leaders.Key ResponsibilitiesDevelop and maintain complex financial models to support business...

  • Senior Financial Planning and Analysis Manager

    hace 3 semanas

    Madrid Centro, Madrid, España Kingmakers A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at KingMakers. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Analysis:Develop and...

  • Senior Financial Planning and Analysis Manager

    hace 3 semanas

    Madrid Centro, Madrid, España Kingmakers A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at KingMakers. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Analysis:Develop and...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Madrid, Madrid, España Smartcat A tiempo completo

    About SmartcatSmartcat is a leading language AI platform that enables global enterprises to create and manage multilingual content. Our client-tailored language AI turns content in any format into any language, from documents to videos to complex websites and software, making global operations simple for any corporate team.FP&A Manager RoleAs an FP&A Manager...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Madrid, Madrid, España Smartcat A tiempo completo

    About SmartcatSmartcat is a leading language AI platform that enables global enterprises to create and manage multilingual content. Our client-tailored language AI turns content in any format into any language, from documents to videos to complex websites and software, making global operations simple for any corporate team.FP&A Manager RoleAs an FP&A Manager...

  • Group Financial Planning and Analysis Manager

    hace 3 semanas

    Madrid, Madrid, España Kingmakers A tiempo completo

    Job Title: Group Financial Planning and Analysis ManagerJob Summary:We are seeking a highly skilled and experienced Group Financial Planning and Analysis Manager to join our team at KingMakers. As a key member of our finance team, you will play a critical role in supporting our business growth and strategic decision-making.Key Responsibilities:Financial...

  • Group Financial Planning and Analysis Manager

    hace 3 semanas

    Madrid, Madrid, España Kingmakers A tiempo completo

    Job Title: Group Financial Planning and Analysis ManagerJob Summary:We are seeking a highly skilled and experienced Group Financial Planning and Analysis Manager to join our team at KingMakers. As a key member of our finance team, you will play a critical role in supporting our business growth and strategic decision-making.Key Responsibilities:Financial...

  • Senior Financial Planning and Analysis Manager

    hace 3 semanas

    Madrid Centro, Madrid, España Kingmakers A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at KingMakers. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Analysis:Develop and...

  • Senior Financial Planning and Analysis Manager

    hace 3 semanas

    Madrid Centro, Madrid, España Kingmakers A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at KingMakers. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Analysis:Develop and...