Financial Director

hace 2 semanas

Madrid, Madrid, España Sulzer A tiempo completo
Financial Director

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

Main Responsibilities:
  • Prepare and manage monthly reports for revenues and expenditures, as well as other controlling aspects of the Business Unit.
  • Manage BU country costs, assist in the analysis of inventory balances and cycle count results, and analyze and interpret accounting transactions, records, and reports.
  • Support Business Partners and stakeholders by delivering comprehensive, complete, and timely financial information for business management and decision-making.
  • Oversee end-to-end financial close and internal reporting processes.
  • Coordinate 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 proactively support 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/process improvement initiatives.
  • Report and drive actions relevant to NWC and respective KPIs.
  • Manage and empower direct reports to manage day-to-day aspects of 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 review and analysis of 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/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.
  • 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.
  • Language Skills: Fluent English and Spanish.
What We Offer:
  • Competitive salary and participation in the variable remuneration system based on personal and financial objectives.
  • Restaurant tickets.
  • Permanent contract.
  • Accident insurance.

No visa or work permit support can be provided for this role.

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