Financial Director

hace 2 meses


Zaragoza, Zaragoza, España Sulzer Ltd A tiempo completo

Financial Director Job Description

Sulzer Ltd is seeking a highly skilled Financial Director to join our GF_Finance & Controlling, Accounting team in Spain. As a key member of our finance team, you will be responsible for managing the financial aspects of our Business Unit, including monthly reports, cost management, and financial analysis.

Main Responsibilities:

  • Prepare and analyze monthly financial reports, including revenues and expenditures.
  • Manage country costs and ensure compliance with corporate policies and guidelines.
  • Assist in the analysis of inventory balances and cycle count results.
  • Analyze and interpret accounting transactions, records, and reports.
  • Support Business Partners and stakeholders with comprehensive financial information for business management and decision-making.
  • Oversee the end-to-end financial close and internal reporting process.
  • Coordinate the planning, budgeting, and forecasting processes with business partners.
  • Provide financial tools and monitor capital expenditure.
  • Analyze deviations between actual, rolling forecast, and budget, and support Business Partners in creating plans to close identified gaps and implement improvements.
  • Submit monthly VAT reports and income tax support to our tax advisor.
  • Support Business Partners in cost reduction and process improvement initiatives.
  • Report and drive actions relevant to Net Working Capital (NWC) and respective Key Performance Indicators (KPIs).
  • Manage and empower direct reports to manage day-to-day processes.
  • Enforce internal controls and adhere to corporate policies and guidelines, as well as local laws.
  • Deliver effective and timely communication on all relevant issues to internal and external stakeholders.
  • Identify and manage continuous improvement initiatives for the Accounting & Controlling function.
  • Support Business Partners in reviewing and analyzing the financial impact of strategic initiatives and investment opportunities.
  • Review and assess provisions relevant to factory risks with business partners.
  • Optimize NWC performance of the entity.
  • Support internal and external audits in operational and new business-related financial matters.
  • Ensure ICS enforcement within the entity/factory.
  • Support the GPOs in establishing procedures for the Accounting & Controlling.

Requirements:
  • Degree in Finance: A degree in finance, accounting, or a related field is required.
  • An MBA or equivalent postgraduate qualification is highly desirable.
  • Industrial and Factory Experience: Strong background in finance within industrial or factory settings, with a deep understanding of financial management in a manufacturing environment.

About Sulzer Ltd:
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.

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