FP&A Controller

hace 3 días

Zaragoza, Zaragoza, España Sulzer A tiempo completo

About the Role

Sulzer 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.

Key Responsibilities

As an FP&A Controller, you will be responsible for preparing and consolidating the annual budget, ensuring alignment with company objectives and financial goals. You will also periodically refresh and update predictive financial forecasts to reflect the latest business trends and market conditions.

Key Skills and Qualifications

To succeed in this role, you will need a degree in Finance, Accounting, Business Administration, or related fields, with a minimum of 3-5 years of experience in financial planning and analysis or similar finance roles. You will also need 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 are also essential, as you will be required to deliver key insights to leadership and collaborate with regional and global stakeholders to drive structured solutions. Fluency in English is essential.

What We Offer

Sulzer offers a dynamic and challenging work environment, with opportunities for growth and development. We are committed to attracting and retaining top talent, and offer a competitive compensation package, including a salary, benefits, and opportunities for professional development. If you are a motivated and experienced FP&A professional looking for a new challenge, we encourage you to apply for this exciting opportunity.

  • FP&A Controller

    hace 2 semanas

    Zaragoza, Zaragoza, España Sulzer A tiempo completo

    FP&A Controller - Financial Planning and AnalysisSulzer, a leading engineering company, is seeking a dynamic FP&A Controller to join its 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...

  • FP&A Controller

    hace 2 semanas

    Zaragoza, Zaragoza, España Sulzer A tiempo completo

    FP&A Controller - Financial Planning and AnalysisSulzer, a leading engineering company, is seeking a dynamic FP&A Controller to join its 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...

  • Group Market Controller

    hace 3 días

    Zaragoza, Zaragoza, España Europcar Maroc A tiempo completo

    **Job Description**At Europcar Mobility Group, we are seeking a highly skilled Group Market Controller - Financial Planning and Analysis to join our team. As a key member of our finance department, you will be responsible for providing accurate and timely financial and non-financial performance analysis at country/cluster level.**Key...

  • Financial Planning and Analysis Specialist

    hace 3 días

    Zaragoza, Zaragoza, España Nexthink A tiempo completo

    About NexthinkNexthink is the leader in digital employee experience management software. The company provides IT leaders with unprecedented insight, allowing them to see, diagnose, and fix issues at scale impacting employees anywhere, with any application or network, before employees notice the issue. As the first solution to allow IT to progress from...

  • Financial Planning and Analysis Specialist

    hace 3 días

    Zaragoza, Zaragoza, España Nexthink A tiempo completo

    We are seeking a highly skilled Financial Planning and Analysis Specialist to drive business growth and success at Nexthink. In this role, you will be responsible for providing actionable insights that will help us expand globally.This is a unique opportunity to join a booming Software Business environment under a key role that will directly impact business...

  • Financial Planning and Analysis Manager

    hace 2 días

    Zaragoza, Zaragoza, España Sulzer Ltd A tiempo completo

    About the RoleSulzer 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...

  • Senior Fp&A Controller

    hace 3 meses

    Zaragoza, España Sulzer Ltd A tiempo completo

    .GF_Finance & Controlling, Accounting-E484 Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. We are looking for a dynamic Senior FP&A Controller to join our Finance & Controlling team in Madrid, Spain....

  • Controller Administrativo Agro

    hace 5 meses

    Zaragoza, España Page Personnel España A tiempo completo

    La persona seleccionada se encargará de: - Control del rendimiento de las explotaciones. - Proporcionar análisis y reportes de control financiero. - Control de gastos. - Coordinar con otros departamentos para garantizar operaciones fluidas. - Contribuir a la mejora continua de los procesos de la empresa. - Ser el nexo de unión entre la parte técnica y...

  • Controller Latam

    hace 2 semanas

    Zaragoza, España Entoria Energy A tiempo completo

    .For placement in Bogota, Colombia or Mexico City, MexicoEntoria Energy is a leading global privately held developer, investor and operator of renewable energy solutions. We are headquartered active in over 10 countries, principally focussing Asia Pacific and Latin America, with 50 staff globally. Owner-led and powered by unparalleled execution, we...

  • Regional Fp&A Manager

    hace 2 semanas

    Zaragoza, España Exeltis A tiempo completo

    Overview: We are seeking a very experienced financial management and excellent analytical Operations Manager with strong business planning and analysis skills to drive and improve our organization's financial operations and financial performance. We also require experience on commercial finance matters. This position will report to the GLOBAL FP&A Exeltis...

  • Ecommerce & Wholesale Controller

    hace 3 semanas

    Zaragoza, España Loewe A tiempo completo

    Being part of LOEWE gives you the opportunity of learning new things every day and working with people passionate about what they do, in a fast-moving and ambitious company.As a Wholesale & Ecommerce Controller, you will be part of our Finance Team based in Madrid and reporting to the Wholesale & Digital Controlling Manager.Your role will be:Work closely...