Senior Financial Planning and Analysis Controller

hace 3 semanas


Madrid, Madrid, España Sulzer A tiempo completo

Sulzer, a leading engineering company, is seeking a dynamic Senior FP&A Controller to join its 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.

As a Senior FP&A Controller, you will be responsible for preparing and consolidating the annual budget, ensuring alignment with company objectives and financial goals.

You will also periodically refresh and update predictive financial forecasts to reflect the latest business trends and market conditions.

Key responsibilities include:

  • Preparing and consolidating the annual budget
  • Periodically refreshing and updating predictive financial forecasts
  • Conducting thorough profitability and performance reporting
  • Performing detailed plan analytics and risk assessments
  • Providing recommendations to the business based on in-depth financial analysis
  • Managing collections reporting and analytics
  • Delivering comprehensive reporting and analytics on procurement activities
  • Overseeing the period end close processes
  • Handling period end closing and related analytics
  • Overseeing CAPEX planning, forecasting, investment strategy, period-end close activities, and reporting

To succeed in this role, you will need:

  • A degree in Finance, Accounting, Business Administration, or related fields
  • Minimum 5-7 years of experience in financial planning and analysis or similar finance roles
  • Strong skills in financial modelling, forecasting, and data analytics
  • Excellent interpersonal and communication skills


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