Controller - Financial Planning and Analysis

hace 3 semanas

Madrid, Madrid, España Sulzer A tiempo completo

Controller - Financial Planning and Analysis

Sulzer, a leading engineering company, is seeking a Controller to lead its GF Finance & Controlling, Accounting team in Spain. As a key member of the organization, you will be responsible for managing financial close processes, budgeting, and forecasting, as well as providing financial tools and capital expenditure monitoring.

Main Responsibilities:

  1. Manage monthly reports for revenues and expenditures, and all other controlling aspects of the Business Unit on a country.
  2. Assist in the analysis of inventory balances and cycle count results, and analyse and interpret accounting transactions, records, and reports during and outside of the period close.
  3. Support Business Partners and stakeholders by delivering comprehensive, complete and timely financial information for the purpose of business management and decision making.
  4. Oversee end-to-end financial close and internal reporting process.
  5. Oversee and co-ordinate the planning, budgeting, and forecasting processes with the business partners.
  6. Provide financial tools, monitor and control capital expenditure.
  7. Analyse deviations between Actual, rolling forecast and budget and be proactive in supporting Business Partners in creating plans to close identified gaps and implement improvements.
  8. Monthly submissions of VAT reports, and income tax support to our tax advisor.
  9. Support Business Partners in cost reduction / process improvement initiatives.
  10. Reports and drives actions relevant to NWC and respective KPI's.
  11. Manage and empower direct reports to manage the day-to-day aspects of the processes.
  12. Enforce internal controls that adhere to corporate policies and guidelines as well as local laws.
  13. Deliver effective, timely communication on all relevant issues to internal and external stakeholders.
  14. Identify and manage continuous improvement initiatives for the Accounting & Controlling function.
  15. Support Business Partners in review and analysis of financial impact of strategic initiatives and investment opportunities.
  16. Reviews and assesses together with business partners all provisions relevant to factory risks.
  17. Optimizes NWC performance of the entity.
  18. Supports internal and external audits in operational / new business-related financial matters.
  19. Ensures ICS enforcement within the entity / factory.
  20. Supports the GPOs in establishing procedures for the Accounting & Controlling.

Requirements:

  1. Degree in Finance: A degree in finance, accounting, or a related field is required. An MBA or equivalent postgraduate qualification is highly desirable.
  2. Industrial and Factory Experience: Strong background in finance within industrial or factory settings, with a deep understanding of financial management in a manufacturing environment.
  3. Team Management: Proven experience managing and empowering a team, including day-to-day operations, performance management, and team development.
  4. Financial Reporting and Analysis: Expertise in preparing monthly reports for revenues and expenditures, and analysing accounting transactions, inventory balances, and other financial aspects. Strong understanding of cost control and budget management.
  5. GAAP and IFRS Compliance: Solid experience managing financial reporting and operations under GAAP and IFRS, ensuring all financial activities meet these standards.
  6. Financial Planning: Experience overseeing financial close processes, budgeting, and forecasting, as well as providing financial tools and capital expenditure monitoring.
  7. Business Partnering: Demonstrated ability to support business partners with comprehensive financial information for decision-making, assist in cost reduction initiatives, and create action plans to address financial gaps.
  8. Internal Controls and Compliance: Strong understanding of internal controls, ensuring adherence to corporate policies, local laws, and regulations. Experience supporting audits and enforcing internal control systems (ICS).
  9. Continuous Improvement: A proactive approach to identifying and managing continuous improvement initiatives within the Accounting & Controlling function.
  10. Tax Knowledge and Support: In-depth knowledge of tax topics, including VAT queries from internal stakeholders. Experience providing assistance during tax audits.
  11. Speak fluent English and Spanish.

What we offer:

  1. A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
  2. Restaurant tickets.
  3. Permanent contract.
  4. Accident insurance.

No visa or work permit support can be provided for this role.

Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.

We are proud to be recognized as a Top Employer 2024 in Brazil, China, Germany, Switzerland, the United Kingdom and the United States.

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