Corporate Financial Planner
hace 3 días
Sulzer, a leading engineering company with a proud heritage of innovation, is seeking a dynamic Corporate Financial Planner 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.
Key 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.
This corporate financial planner position requires a degree in finance, accounting, or business administration, along with minimum 3-5 years of experience in financial planning and analysis or similar finance roles. Proficiency in Tagetik, Qlik, and/or integrated ERP systems is advantageous. The ideal candidate will have strong skills in financial modelling, forecasting, and data analytics, with a solid understanding of global finance processes and standards.
What We OfferA competitive salary of €55,000 - €70,000 per annum, depending on experience, plus additional benefits including health insurance, pension scheme, and opportunities for professional growth and development within a global and mission-led organisation.
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