Financial Director

hace 1 semana

Madrid, Madrid, España Sulzer A tiempo completo

About the Role:

Sulzer is seeking a highly skilled Financial Director to join our GF_Finance & Controlling, Accounting team in Spain. As a key member of our finance team, you will be responsible for leading the financial close and internal reporting process, overseeing budgeting and forecasting, and providing financial tools and capital expenditure monitoring.

Key Responsibilities:

  • Manage the financial close process, ensuring timely and accurate financial reporting.
  • Oversee budgeting and forecasting processes, working closely with business partners to ensure alignment with company goals.
  • Provide financial tools and capital expenditure monitoring to support business decision-making.
  • Support business partners with comprehensive financial information, assisting in cost reduction initiatives and creating action plans to address financial gaps.
  • Ensure adherence to internal controls, corporate policies, and local laws, supporting audits and enforcing internal control systems (ICS).
  • Identify and manage continuous improvement initiatives within the Accounting & Controlling function.
  • Support internal and external audits in operational and new business-related financial matters.

Requirements:

  • Degree in Finance or related field, with an MBA or equivalent postgraduate qualification highly desirable.
  • Strong background in finance within industrial or factory settings, with a deep understanding of financial management in a manufacturing environment.
  • Proven experience managing and empowering a team, including day-to-day operations, performance management, and team development.
  • Expertise in preparing monthly reports for revenues and expenditures, and analyzing accounting transactions, inventory balances, and other financial aspects.
  • Solid experience managing financial reporting and operations under GAAP and IFRS, ensuring all financial activities meet these standards.
  • Experience overseeing financial close processes, budgeting, and forecasting, as well as providing financial tools and capital expenditure monitoring.
  • Demonstrated ability to support business partners with comprehensive financial information, assist in cost reduction initiatives, and create action plans to address financial gaps.
  • Strong understanding of internal controls, ensuring adherence to corporate policies, local laws, and regulations.

What We Offer:

  • A competitive salary and 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.

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