Business Analyst

hace 3 días


Zaragoza, Zaragoza, España Sulzer A tiempo completo
FP&A Controller Job Description

Sulzer, a leading engineering company with a rich heritage of innovation, is seeking an experienced FP&A Controller to join our Finance & Controlling team in Madrid, Spain.

About Sulzer

We are a global organization dedicated to developing innovative solutions that contribute to a more sustainable and prosperous society. Our mission-led approach fosters a collaborative environment where employees can grow their expertise and make a meaningful impact.

Job Summary

This exciting opportunity involves collaborating with international stakeholders, leveraging your financial analytics expertise to drive business success. As an FP&A Controller, you will play a crucial role in preparing and consolidating the annual budget, refreshing predictive financial forecasts, and conducting thorough profitability and performance reporting.

Main Responsibilities:
  • Budgeting and Forecasting: Prepare and consolidate the annual budget, ensuring alignment with company objectives and financial goals.
  • Financial Reporting: Periodically refresh and update predictive financial forecasts to reflect the latest business trends and market conditions.
  • Performance Analysis: Conduct thorough profitability and performance reporting, identifying key financial metrics.
  • Risk Assessment: Perform detailed plan analytics and risk assessments, continuously improving financial planning and analysis processes.
  • Strategic Decision-Making: Provide recommendations to the business based on in-depth financial analysis, supporting strategic decision-making.
Requirements:
  • Education: Degree in Finance, Accounting, Business Administration, or related fields.
  • Experience: 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.
  • Skills: Strong skills in financial modelling, forecasting, and data analytics, with a solid understanding of global finance processes and standards.
Estimated Salary:

$60,000 - $80,000 per annum, depending on qualifications and experience.



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