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Financial Planning and Analysis Manager
hace 2 meses
Sulzer, a leading engineering company, is seeking a dynamic FP&A Controller to join its Finance & Controlling team in Madrid, Spain.
About the RoleThis 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.
- 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.
- 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.
- 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.
