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Chief Financial Officer

hace 1 mes

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

Sulzer is a leading engineering company with a rich heritage of innovation. We are seeking a highly skilled Financial Director to join our GF_Finance & Controlling, Accounting team in Spain.

Main Responsibilities:
  • Preparation of monthly reports for revenues and expenditures, as well as other controlling aspects of the Business Unit.
  • Management of BU country costs, and assistance in the analysis of inventory balances and cycle count results.
  • Analysis and interpretation of accounting transactions, records, and reports during and outside of the period close.
  • Support of Business Partners and stakeholders by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.
  • Overseeing end-to-end financial close and internal reporting process, including planning, budgeting, and forecasting processes with the business partners.
  • Providing financial tools, monitoring, and controlling capital expenditure.
  • Analysis of deviations between Actual, rolling forecast, and budget, and proactive support in creating plans to close identified gaps and implement improvements.
  • Monthly submissions of VAT reports, and income tax support to our tax advisor.
  • Support of Business Partners in cost reduction / process improvement initiatives, and reports and drives actions relevant to NWC and respective KPIs.
  • Management and empowerment of direct reports to manage the day-to-day aspects of the processes.
  • Enforcement of internal controls that adhere to corporate policies and guidelines as well as local laws.
  • Delivery of effective, timely communication on all relevant issues to internal and external stakeholders.
  • Identification and management of continuous improvement initiatives for the Accounting & Controlling function.
  • Support of Business Partners in review and analysis of financial impact of strategic initiatives and investment opportunities.
  • Review and assessment, together with business partners, of all provisions relevant to factory risks.
  • Optimization of NWC performance of the entity.
  • Support of internal and external audits in operational / new business-related financial matters.
  • Ensurance ICS enforcement within the entity / factory.
  • Support of 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.
  • Financial Reporting and Analysis: Expertise in preparing monthly reports for revenues and expenditures, and analyzing accounting transactions, inventory balances, and other financial aspects.
  • Strong understanding of cost control and budget management.
  • GAAP and IFRS Compliance: Solid experience managing financial reporting and operations under GAAP and IFRS, ensuring all financial activities meet these standards.
  • Financial Planning: Experience overseeing financial close processes, budgeting, and forecasting, as well as providing financial tools and capital expenditure monitoring.
  • 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.
  • 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).
  • Continuous Improvement: A proactive approach to identifying and managing continuous improvement initiatives within the Accounting & Controlling function.
  • Tax Knowledge and Support: In-depth knowledge of tax topics, including VAT queries from internal stakeholders.
  • Experience providing assistance during tax audits.

We offer:

  • A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
  • Restaurant tickets.
  • Permanent contract.
  • No visa or work permit support can be provided for this role.