Financial Planning and Analysis Manager

hace 5 días


Madrid, Madrid, España Sulzer A tiempo completo

About Sulzer

Sulzer is a leading engineering company with a proud heritage of innovation and a strong commitment to sustainability.

We are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance & Controlling team in Madrid, Spain.

Key Responsibilities

  • Develop and maintain comprehensive financial models and forecasts to support business decision-making.
  • Provide strategic financial analysis and insights to senior management and stakeholders.
  • Collaborate with cross-functional teams to drive business growth and improve financial performance.
  • Manage and analyze financial data to identify trends and areas for improvement.
  • Develop and implement financial planning and analysis processes to ensure accuracy and efficiency.
  • Ensure compliance with financial regulations and standards.

Requirements

  • Master's degree in Finance, Accounting, or related field.
  • Minimum 3-5 years of experience in financial planning and analysis or similar finance roles.
  • Strong skills in financial modeling, forecasting, and data analysis.
  • Excellent communication and interpersonal skills.
  • Fluency in English.

What We Offer

  • Competitive salary and variable remuneration system.
  • Restaurant tickets.
  • Permanent contract.
  • Accident insurance.
  • Flex work opportunity.

About the Role

This is an exciting opportunity to join a global and mission-led organization and contribute to the success of our Finance & Controlling team.

We are committed to offering an inclusive work environment and are proud to be recognized as a Top Employer.



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