Strategic Finance Manager

hace 6 días


Madrid, Madrid, España Sulzer A tiempo completo

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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