Financial Director

hace 4 semanas


Madrid, Madrid, España Sulzer Pumps Us A tiempo completo

Financial Director - Business Unit Leader

At Sulzer Pumps Us, we are seeking a highly skilled Financial Director to lead our Business Unit. As a key member of our team, you will be responsible for managing the financial aspects of our operations, including monthly reports, country costs, and inventory balances. Your expertise will enable us to make informed decisions and drive business growth.

Main Responsibilities:

  • Manage monthly reports for revenues and expenditures
  • Oversee country costs and assist in the analysis of inventory balances
  • Analyze and interpret accounting transactions, records, and reports
  • Support Business Partners and stakeholders with comprehensive financial information
  • Oversee end-to-end financial close and internal reporting process
  • Coordinate planning, budgeting, and forecasting processes
  • Provide financial tools and monitor capital expenditure
  • Analyze deviations between Actual, rolling forecast, and budget
  • Support Business Partners in cost reduction and process improvement initiatives
  • Manage and empower direct reports
  • Enforce internal controls and deliver effective communication

Requirements:
  • Degree in Finance or related field
  • Strong background in finance within industrial or factory settings
  • Proven experience managing and empowering a team

About Us:
Sulzer Pumps Us is a leading engineering company with a proud heritage of innovation. We are committed to growing our expertise and developing innovative solutions that enable a prosperous and more sustainable society.
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