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FP&A Controller
hace 1 mes
Sulzer, a leading engineering company, is seeking a dynamic FP&A Controller to join its Finance & Controlling team in Madrid, Spain.
The successful candidate will be responsible for preparing and consolidating the annual budget, ensuring alignment with company objectives and financial goals. They will also periodically refresh and update predictive financial forecasts to reflect the latest business trends and market conditions.
The FP&A Controller will conduct thorough profitability and performance reporting, identifying key financial metrics. They will perform detailed plan analytics and risk assessments, continuously improving financial planning and analysis processes.
The ideal candidate will provide recommendations to the business based on in-depth financial analysis, supporting strategic decision-making. They will manage collections reporting and analytics, ensuring accurate and timely information to support decision-making processes.
The FP&A Controller will oversee the period end close processes, generating accurate and insightful period end financial reports and analytics to ensure financial integrity.
They will handle period end closing and related analytics, ensuring thorough and precise financial tracking and reporting for projects. The FP&A Controller will also oversee CAPEX planning, forecasting, investment strategy, period-end close activities, and reporting.
The successful candidate will 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.
They will comply with relevant QESH regulations, maintaining the highest standards of financial compliance.
Requirements:
- 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.
