Senior Financial Planning and Analysis Manager
hace 5 días
About Sulzer
Sulzer is a leading engineering company with a proud heritage of innovation. We are committed to growing our expertise and developing innovative solutions that enable a prosperous and more sustainable society.
Job Summary
We are seeking a dynamic Senior Financial Planning and Analysis Manager 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, and contribute to the success of a newly established office in central Madrid.
Main Responsibilities
- Prepare and consolidate the annual budget, ensuring alignment with company objectives and financial goals.
- Periodically refresh and update predictive financial forecasts to reflect the latest business trends and market conditions.
- Conduct thorough profitability and performance reporting, identifying key financial metrics.
- Perform detailed plan analytics and risk assessments, continuously improving financial planning and analysis processes.
- 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.
Requirements
- Degree in Finance, Accounting, Business Administration, or related fields.
- Minimum 5-7 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.
What We Offer
- A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
- Restaurant Tickets.
- Accident insurance.
- Central workplace in Nuevos Ministerios.
- Flex work opportunity.
-
Senior Financial Planning and Analysis Manager
hace 4 días
Madrid, Madrid, España Kingmakers A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at Kingmakers. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Forecasting: Assist in...
-
Senior Financial Planning and Analysis Manager
hace 4 días
Madrid, Madrid, España Kingmakers A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at Kingmakers. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Forecasting: Assist in...
-
Senior Financial Planning and Analysis Manager
hace 5 días
Madrid Centro, Madrid, España Kingmakers A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at KingMakers. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Analysis:Develop and...
-
Senior Financial Planning and Analysis Manager
hace 5 días
Madrid Centro, Madrid, España Kingmakers A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at KingMakers. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Analysis:Develop and...
-
Financial Planning and Analysis Manager
hace 7 días
Madrid Centro, Madrid, España Reconocida empresa A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Reconocida empresa. As a key member of our finance department, you will play a critical role in supporting our business strategy by providing financial analysis, planning, and control.Key ResponsibilitiesFinancial Planning:Develop and maintain financial...
-
Financial Planning and Analysis Manager
hace 7 días
Madrid Centro, Madrid, España Reconocida empresa A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Reconocida empresa. As a key member of our finance department, you will play a critical role in supporting our business strategy by providing financial analysis, planning, and control.Key ResponsibilitiesFinancial Planning:Develop and maintain financial...
-
Senior Financial Planning and Analysis Manager
hace 5 días
Madrid Centro, Madrid, España Kingmakers A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at KingMakers. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Analysis:Develop and...
-
Senior Financial Planning and Analysis Manager
hace 5 días
Madrid Centro, Madrid, España Kingmakers A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at KingMakers. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesFinancial Planning and Analysis:Develop and...
-
Financial Planning and Analysis Manager
hace 5 días
Madrid, Madrid, España Sulzer A tiempo completoAbout SulzerSulzer is a leading engineering company with a proud heritage of innovation and a strong commitment to sustainability.We are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance & Controlling team in Madrid, Spain.Key ResponsibilitiesDevelop and maintain comprehensive financial models and forecasts to support...
-
Financial Planning and Analysis Manager
hace 5 días
Madrid, Madrid, España Sulzer A tiempo completoAbout SulzerSulzer is a leading engineering company with a proud heritage of innovation and a strong commitment to sustainability.We are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance & Controlling team in Madrid, Spain.Key ResponsibilitiesDevelop and maintain comprehensive financial models and forecasts to support...
-
Senior Financial Planning and Analysis Manager
hace 4 días
Madrid, Madrid, España Gilead Sciences A tiempo completoAbout the RoleGilead Sciences, a leading biopharmaceutical company, is seeking a highly skilled Senior Financial Planning and Analysis Manager to join its team in Spain. As a key member of the finance department, you will play a critical role in driving business growth and success.Key ResponsibilitiesFinancial Planning and Analysis: Develop and implement...
-
Senior Financial Planning and Analysis Manager
hace 4 días
Madrid, Madrid, España Gilead Sciences A tiempo completoAbout the RoleGilead Sciences, a leading biopharmaceutical company, is seeking a highly skilled Senior Financial Planning and Analysis Manager to join its team in Spain. As a key member of the finance department, you will play a critical role in driving business growth and success.Key ResponsibilitiesFinancial Planning and Analysis: Develop and implement...
-
Senior Financial Planning and Analysis Manager
hace 2 días
Madrid, Madrid, España Gilead Sciences A tiempo completoAbout Gilead SciencesGilead Sciences, Inc. is a leading biopharmaceutical company that discovers, develops, and commercializes innovative medicines in areas of unmet medical need. With a strong focus on research and development, we strive to improve the care of patients living with life-threatening diseases around the world.Job SummaryWe are seeking a highly...
-
Senior Financial Planning and Analysis Manager
hace 2 días
Madrid, Madrid, España Gilead Sciences A tiempo completoAbout Gilead SciencesGilead Sciences, Inc. is a leading biopharmaceutical company that discovers, develops, and commercializes innovative medicines in areas of unmet medical need. With a strong focus on research and development, we strive to improve the care of patients living with life-threatening diseases around the world.Job SummaryWe are seeking a highly...
-
Financial Planning and Analysis Manager
hace 1 día
Madrid, Madrid, España Reconocida Empresa A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Reconocida Empresa. As a key member of our finance department, you will play a critical role in supporting our business strategy by providing financial analysis, planning, and decision-making expertise.Key Responsibilities:Financial Planning: Coordinate and...
-
Financial Planning and Analysis Manager
hace 23 horas
Madrid, Madrid, España Reconocida Empresa A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Reconocida Empresa. As a key member of our finance department, you will play a critical role in supporting our business strategy by providing financial analysis, planning, and decision-making expertise.Key Responsibilities:Financial Planning: Coordinate and...
-
Senior Financial Planning and Analysis Manager
hace 2 días
Madrid, Madrid, España Sulzer Ltd A tiempo completoAbout Sulzer LtdSulzer Ltd is a leading engineering company with a proud heritage of innovation. We specialize in energy-efficient pumping, agitation, mixing, separation, purification, crystallization, and polymerization technologies for fluids of all types. Our solutions enable carbon emission reductions, development of polymers from biological sources,...
-
Senior Financial Planning and Analysis Manager
hace 2 días
Madrid, Madrid, España Sulzer Ltd A tiempo completoAbout Sulzer LtdSulzer Ltd is a leading engineering company with a proud heritage of innovation. We specialize in energy-efficient pumping, agitation, mixing, separation, purification, crystallization, and polymerization technologies for fluids of all types. Our solutions enable carbon emission reductions, development of polymers from biological sources,...
-
Senior Financial Planning and Analysis Manager
hace 7 días
Madrid Centro, Madrid, España Gilead Sciences, Inc. A tiempo completoJob DescriptionGilead Sciences, Inc. is a research-based biopharmaceutical company that discovers, develops, and commercializes innovative medicines in areas of unmet medical need.Role OverviewThe Senior Financial Planning and Analysis Manager will play a key role in partnering with the Spain & Portugal Kite commercial business at all levels, as well as the...
-
Senior Financial Planning and Analysis Manager
hace 6 días
Madrid Centro, Madrid, España Gilead Sciences, Inc. A tiempo completoJob DescriptionGilead Sciences, Inc. is a research-based biopharmaceutical company that discovers, develops, and commercializes innovative medicines in areas of unmet medical need.Role OverviewThe Senior Financial Planning and Analysis Manager will play a key role in partnering with the Spain & Portugal Kite commercial business at all levels, as well as the...