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FP&A Business Partner

hace 2 meses

Madrid, Madrid, España Sulzer A tiempo completo

About Sulzer

Sulzer is a leading engineering company with a proud heritage of innovation. Our mission is to enable a prosperous and more sustainable society through the development of innovative solutions.

Job Summary

We are seeking a dynamic FP&A Business Partner to join our Finance & Controlling team in Madrid, Spain. As a key member of our team, you will play a critical role in supporting the success of our newly established office in central Madrid.

Key Responsibilities

  • Financial Planning and Analysis
    • 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.
  • Financial Reporting and Analytics
    • Conduct thorough profitability and performance reporting, identifying key financial metrics.
    • Perform detailed plan analytics and risk assessments, continuously improving financial planning and analysis processes.
  • Business Partnership
    • 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.
  • Procurement and CAPEX Planning
    • Deliver comprehensive reporting and analytics on procurement activities, contributing to informed purchasing decisions.
    • Oversee CAPEX planning, forecasting, investment strategy, period-end close activities, and reporting.
  • Compliance and Governance
    • 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.