Global Financial Director

hace 7 días

Madrid, Madrid, España Sulzer A tiempo completo
Financial Director Job Description

Sulzer, a leading engineering company, is seeking a highly skilled Financial Director to join our GF_Finance & Controlling, Accounting team in Spain.


Main Responsibilities:

  • Prepare monthly reports for revenues and expenditures, as well as other controlling aspects of the Business Unit on a country-wide basis
  • Manage BU country costs and assist in the analysis of inventory balances and cycle count results
  • Analyze and interpret accounting transactions, records, and reports during and outside of the period close
  • Support Business Partners and stakeholders by delivering comprehensive, complete, and timely financial information for business management and decision-making purposes
  • Oversee the end-to-end financial close and internal reporting process
  • Coordinate the planning, budgeting, and forecasting processes with business partners
  • Provide financial tools, monitor, and control capital expenditure
  • Analyze deviations between actual, rolling forecast, and budget, and be proactive in supporting Business Partners in creating plans to close identified gaps and implement improvements
  • Submit monthly VAT reports and income tax support to our tax advisor
  • Support Business Partners in cost reduction and process improvement initiatives
  • Report and drive actions relevant to NWC and respective KPIs
  • Manage and empower direct reports to manage the day-to-day aspects of the processes
  • Enforce internal controls that adhere to corporate policies and guidelines as well as local laws
  • Deliver effective, timely communication on all relevant issues to internal and external stakeholders
  • Identify and manage continuous improvement initiatives for the Accounting & Controlling function
  • Support Business Partners in reviewing and analyzing the financial impact of strategic initiatives and investment opportunities
  • Review and assess together with business partners all provisions relevant to factory risks
  • Optimize NWC performance of the entity
  • Support internal and external audits in operational and new business-related financial matters
  • Ensure ICS enforcement within the entity/factory
  • Support the GPOs in establishing procedures for the Accounting & Controlling

Requirements:

  • Degree in Finance: A degree in finance, accounting, or a related field is required. An MBA or equivalent postgraduate qualification is highly desirable
  • Industrial and Factory Experience: Strong background in finance within industrial or factory settings, with a deep understanding of financial management in a manufacturing environment
  • Team Management: Proven experience managing and empowering a team, including day-to-day operations, performance management, and team development

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.


We are committed to providing our employees with a challenging and rewarding work environment, where they can grow and thrive. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.

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