Financial Planning and Analysis Specialist

hace 3 días

Madrid, Madrid, España Sulzer A tiempo completo

Sulzer is a leading engineering company with a proud heritage of innovation. We are looking for a dynamic FP&A Controller to join our Finance & Controlling team in Madrid, Spain.

This is an exciting opportunity to collaborate with international stakeholders, leverage your expertise in finance analytics, whilst contributing to the success of a newly established office in central Madrid.

As a key member of our Finance & Controlling team, you will be responsible for preparing and consolidating the annual budget, ensuring alignment with company objectives and financial goals.

You will also be responsible for periodically refreshing and updating predictive financial forecasts to reflect the latest business trends and market conditions.

Additionally, you will conduct thorough profitability and performance reporting, identifying key financial metrics, and perform detailed plan analytics and risk assessments, continuously improving financial planning and analysis processes.

You will provide recommendations to the business based on in-depth financial analysis, supporting strategic decision-making.

Manage collections reporting and analytics, ensuring accurate and timely information to support decision-making processes.

Deliver comprehensive reporting and analytics on procurement activities, contributing to informed purchasing decisions.

Oversee the period end close processes, generating accurate and insightful period end financial reports and analytics to ensure financial integrity.

Handle period end closing and related analytics, ensuring thorough and precise financial tracking and reporting for projects.

Oversee CAPEX planning, forecasting, investment strategy, period-end close activities, and reporting.

Ensure all financial reporting and processes comply with International Financial Reporting Standards (IFRS) and maintain strong internal controls for the processes performed by this role.

Comply with relevant QESH regulations, maintaining the highest standards of financial compliance.

To succeed in this role, you will need:

  • Degree in Finance, Accounting, Business Administration, or related fields.
  • Minimum 3-5 years of experience in financial planning and analysis or similar finance roles; exposure or interest in the industrial sector is a plus.
  • Strong skills in financial modelling, forecasting, and data analytics, with a solid understanding of global finance processes and standards; proficiency in Tagetik, Qlik, and/or integrated ERP systems is advantageous.
  • Excellent interpersonal and communication skills, able to deliver key insights to leadership, collaborate with regional and global stakeholders to drive structured solutions, and comfortable working with a level of independence.
  • Fluency in English is essential.

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