Financial Planning and Analysis Specialist

hace 1 semana

Madrid, Madrid, España Sulzer A tiempo completo

Financial Planning and Analysis Role at Sulzer

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

This is an exciting opportunity to collaborate with international stakeholders, leverage your expertise in finance analytics, and contribute to the success of a newly established office in central Madrid.

Main 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.
  • 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.

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    Madrid, Madrid, España Nexthink Sa A tiempo completo

    Financial Planning and Analysis SpecialistNexthink Sa is seeking a talented Financial Planning and Analysis Specialist to join our team. As a key member of our FP&A team, you will play a critical role in driving business growth and success by providing actionable insights and financial analysis.Key Responsibilities:Develop and maintain financial models to...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    Madrid, Madrid, España Nexthink Sa A tiempo completo

    Financial Planning and Analysis SpecialistNexthink Sa is seeking a talented Financial Planning and Analysis Specialist to join our team. As a key member of our FP&A team, you will play a critical role in driving business growth and success by providing actionable insights and financial analysis.Key Responsibilities:Develop and maintain financial models to...

  • Financial Planning and Analysis Specialist

    hace 2 semanas

    Madrid, Madrid, España Nexthink Sa A tiempo completo

    Financial Planning and Analysis SpecialistWe are seeking a skilled Financial Planning and Analysis Specialist to join our team at Nexthink. As a key member of our FP&A team, you will play a critical role in driving business growth and success by providing actionable insights and financial analysis.Your Key Responsibilities:Develop and maintain financial...

  • Financial Planning and Analysis Specialist

    hace 1 semana

    Madrid, Madrid, España Holohire A tiempo completo

    Financial Planning and Analysis RoleAt Holohire, we're seeking a skilled Financial Planning and Analysis Specialist to contribute to our financial planning and analysis processes. This remote role is ideal for someone with a passion for finance and a strong analytical mindset.Key Responsibilities:• Assist in preparing financial reports and forecasts.•...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    Madrid, Madrid, España Nexthink A tiempo completo

    Unlock Business Potential as a Financial Planning and Analysis SpecialistNexthink, a pioneer in digital employee experience management software, is seeking a talented Financial Planning and Analysis Specialist to drive business growth and success. As a key member of our team, you will provide actionable insights to inform strategic decisions and optimize...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    Madrid, Madrid, España Nexthink A tiempo completo

    Unlock Business Potential as a Financial Planning and Analysis SpecialistNexthink, a pioneer in digital employee experience management software, is seeking a talented Financial Planning and Analysis Specialist to drive business growth and success. As a key member of our team, you will provide actionable insights to inform strategic decisions and optimize...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    Madrid, Madrid, España Nexthink A tiempo completo

    Job Title: Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Nexthink. As a key member of our FP&A team, you will play a critical role in driving business growth and success by providing actionable insights and financial analysis.Key Responsibilities:Develop and maintain...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    Madrid, Madrid, España Nexthink A tiempo completo

    Job Title: Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Nexthink. As a key member of our FP&A team, you will play a critical role in driving business growth and success by providing actionable insights and financial analysis.Key Responsibilities:Develop and maintain...

  • Financial Planning and Analysis Specialist

    hace 1 semana

    Madrid, Madrid, España Empresa Reconocida A tiempo completo

    Financial Planning and Analysis SpecialistEbury, a leading FinTech firm, is seeking a skilled Financial Planning and Analysis Specialist to join its team. This role plays a critical part in providing financial insights and analysis to support the company's strategic decision-making process.The successful candidate will be responsible for conducting financial...

  • Financial Planning and Analysis Specialist

    hace 2 semanas

    Madrid, Madrid, España Jones Lang Lasalle Ip, Inc. A tiempo completo

    Job SummaryAs a Financial Planning and Analysis Specialist at Jones Lang Lasalle Ip, Inc., you will play a critical role in driving business performance forward. You will lead monthly reporting, identifying and collecting strategic KPIs, and create, maintain, and enhance financial, analytical, and reporting tools. You will participate in the budgeting and...

  • Senior Financial Planning and Analysis Specialist

    hace 3 días

    Madrid, Madrid, España Vodafone A tiempo completo

    Financial Planning and AnalysisAs a Specialist in Finance Planning and Analysis, you will play a key role in ensuring that commercial decisions are made efficiently and align with strategic guidelines, budget, and commercial targets. Your expertise will be crucial in supporting the business unit in financial-related matters, identifying opportunities to...

  • Financial Planning and Analysis Specialist

    hace 1 mes

    Madrid, Madrid, España Boston Scientific A tiempo completo

    About the RoleWe are seeking a highly motivated and detail-oriented individual to join our EMEA FP&A & Innovation Team as a Financial Planning and Analysis Specialist. In this role, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting, and Financial Analysis.Key...

  • Financial Planning and Analysis Specialist

    hace 1 mes

    Madrid, Madrid, España Boston Scientific A tiempo completo

    About the RoleWe are seeking a highly motivated and detail-oriented individual to join our EMEA FP&A & Innovation Team as a Financial Planning and Analysis Specialist. In this role, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting, and Financial Analysis.Key...

  • Senior Financial Planning and Analysis Specialist

    hace 2 semanas

    Madrid, Madrid, España Vodafone Group A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Vodafone Group. As a key member of our finance team, you will play a critical role in ensuring the commercial decisions made by our business units are informed by accurate and timely financial information.Key ResponsibilitiesCoordinate financial...

  • Financial Planning and Analysis Specialist

    hace 2 semanas

    Madrid, Madrid, España Iglu A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Iglu. As a key member of our FP&A team, you will be responsible for providing critical financial insights and analysis to inform business decisions.Your primary focus will be on maintaining our detailed weekly cash flow forecast, including an escrow...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    Madrid, Madrid, España Iglu A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Iglu.com. As a key member of our FP&A team, you will play a critical role in providing financial insights and analysis to support business decision-making.Key ResponsibilitiesMaintain and develop detailed weekly cash flow forecasts, including escrow...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    Madrid, Madrid, España Iglu A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Iglu.com. As a key member of our FP&A team, you will play a critical role in providing financial insights and analysis to support business decision-making.Key ResponsibilitiesMaintain and develop detailed weekly cash flow forecasts, including escrow...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    Madrid, Madrid, España Empresa Reconocida A tiempo completo

    Financial Planning and Analysis RoleEbury, a leading FinTech company, is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join its team. As a Junior FP&A Analyst, you will play a critical role in providing financial insights and analysis to support the company's strategic decision-making process.Key Responsibilities:Develop and...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    Madrid, Madrid, España Empresa Reconocida A tiempo completo

    Financial Planning and Analysis RoleEbury, a leading FinTech company, is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join its team. As a Junior FP&A Analyst, you will play a critical role in providing financial insights and analysis to support the company's strategic decision-making process.Key Responsibilities:Develop and...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    Madrid, Madrid, España Ebury A tiempo completo

    Join Ebury's Team as a Junior FP&A AnalystEbury is a leading FinTech firm that offers a range of innovative financial products and services. We're seeking a highly skilled Junior FP&A Analyst to join our team and contribute to our success.Key Responsibilities:Financial Forecasting and Modeling: Develop and maintain complex financial models to forecast...