Financial Director
hace 3 semanas
Sulzer is a leading engineering company with a proud heritage of innovation. We are seeking a highly skilled Financial Director to join our GF_Finance & Controlling, Accounting team in Spain.
Main Responsibilities:- Prepare monthly reports for revenues and expenditures, and analyze accounting transactions, inventory balances, and other financial aspects.
- Support business partners with comprehensive financial information for decision-making, assist in cost reduction initiatives, and create action plans to address financial gaps.
- Oversee end-to-end financial close and internal reporting process, and ensure adherence to corporate policies, local laws, and regulations.
- Manage and empower direct reports to manage the day-to-day aspects of the processes, and identify and manage continuous improvement initiatives within the Accounting & Controlling function.
- Provide financial tools, monitor and control capital expenditure, and analyze deviations between Actual, rolling forecast and budget.
- Support internal and external audits in operational / new business-related financial matters, and ensure ICS enforcement within the entity / factory.
- 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.
- Team Management: Proven experience managing and empowering a team, including day-to-day operations, performance management, and team development.
- Financial Reporting and Analysis: Expertise in preparing monthly reports for revenues and expenditures, and analyzing accounting transactions, inventory balances, and other financial aspects.
- GAAP and IFRS Compliance: Solid experience managing financial reporting and operations under GAAP and IFRS, ensuring all financial activities meet these standards.
- Financial Planning: Experience overseeing financial close processes, budgeting, and forecasting, as well as providing financial tools and capital expenditure monitoring.
- Business Partnering: Demonstrated ability to support business partners with comprehensive financial information for decision-making, assist in cost reduction initiatives, and create action plans to address financial gaps.
- Internal Controls and Compliance: Strong understanding of internal controls, ensuring adherence to corporate policies, local laws, and regulations.
- Continuous Improvement: A proactive approach to identifying and managing continuous improvement initiatives within the Accounting & Controlling function.
- Tax Knowledge and Support: In-depth knowledge of tax topics, including VAT queries from internal stakeholders.
- Language: Fluent English and Spanish.
- A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
- Restaurant tickets.
- Permanent contract.
- Accident insurance.
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Financial Director
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