Financial Planning and Analysis Manager

hace 3 días

Zaragoza, Zaragoza, España Sulzer Ltd A tiempo completo

About the Role

Sulzer Ltd is a leading engineering company with a proud heritage of innovation. We are seeking a dynamic FP&A Controller 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 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.

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