Strategic Finance Manager
hace 6 días
Company Overview
Sulzer is a leading engineering company with a rich heritage of innovation, dedicated to developing cutting-edge solutions that drive progress and sustainability.
Job Summary
We are seeking an experienced Strategic Finance Manager to join our GF_Finance & Controlling, Accounting team in Spain. This role will play a crucial part in shaping our financial strategies and ensuring the effective management of our Business Unit's finances.
Main Responsibilities
- Preparation of monthly reports for revenues and expenditures, as well as all other controlling aspects of the Business Unit on a country basis.
- Management of BU country costs, including analysis and interpretation of accounting transactions, records, and reports during and outside of the period close.
- Supporting Business Partners and stakeholders by delivering comprehensive, complete, and timely financial information for business management and decision-making purposes.
- End-to-end financial close and internal reporting process oversight.
- Co-ordination and planning of budgeting, forecasting processes with business partners.
- Provision of financial tools, monitoring, and control of capital expenditure.
- Analysis of deviations between actual, rolling forecast, and budget, with proactive support for Business Partners in creating plans to close identified gaps and implement improvements.
- Monthly submissions of VAT reports and income tax support to our tax advisor.
- Support for Business Partners in cost reduction and process improvement initiatives.
- Reporting and driving actions relevant to NWC and respective KPIs.
- Management and empowerment of direct reports to manage day-to-day processes.
- Enforcement of internal controls adhering to corporate policies and guidelines, as well as local laws.
- Effective communication on all relevant issues to internal and external stakeholders.
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.
Salary
The estimated salary for this position is approximately €80,000 - €110,000 per year, depending on qualifications and experience.
Benefits
We offer a competitive benefits package, including opportunities for professional growth and development, a dynamic work environment, and a collaborative team culture.
Location
This role is based in Madrid, Spain, offering a unique blend of culture, history, and entertainment options. As a global company, we encourage diversity and inclusion, providing equal opportunities for all employees regardless of their background, nationality, or origin.
About Sulzer
Sulzer is a leading engineering company committed to innovation, sustainability, and social responsibility. We strive to make a positive impact on our communities and the environment while delivering cutting-edge solutions to our customers.
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