Controller - Financial Planning and Analysis

hace 3 semanas


Madrid, Madrid, España Sulzer A tiempo completo
Job Description

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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