Controller - Financial Planning and Analysis
hace 3 semanas
Sulzer is seeking an experienced Controller - Financial Planning and Analysis to join its team in Madrid, Spain.
This role requires a skilled professional to lead financial planning and analysis, manage costs, and oversee end-to-end financial close processes.
About the Role:
- Manage country costs, prepare monthly reports for revenues and expenditures, and analyse accounting transactions.
- Support business partners with comprehensive financial information for decision-making and assist in cost reduction initiatives.
- Oversee planning, budgeting, and forecasting processes, provide financial tools, and monitor capital expenditure.
- Demonstrate strong internal controls, ensuring adherence to corporate policies, local laws, and regulations.
Requirements:
- A degree in finance, accounting, or a related field; MBA or equivalent postgraduate qualification highly desirable.
- Industrial and factory experience, with a deep understanding of financial management in a manufacturing environment.
- Proven team management experience, including day-to-day operations, performance management, and team development.
- Expertise in preparing financial reports, analysing accounting transactions, and managing financial activities under GAAP and IFRS.
What We Offer:
- A competitive salary (£95,000 - £115,000 per annum) and participation in the variable remuneration system based on personal and financial objectives.
- A permanent contract, restaurant tickets, and accident insurance.
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