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Senior Fp&a Controller
hace 2 horas
GF_Finance & Controlling, Accounting-E484
Senior FP&A Controller - Full Time - Madrid, Spain
**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/an Senior FP&A Controller to join our GF_Finance & Controlling, Accounting team in Spain for driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making in close alignment with the local controllers. Leveraging advanced data analytics and insights, the FP&A Controller role ensures the accuracy and integrity of financial information.
**Your main tasks and responsibilities**:
- Lead the preparation and consolidation of budgets, periodic financial forecasts, and CAPEX planning and reporting.
- Conduct profitability, performance, and procurement analytics to support strategic decision-making.
- Perform financial planning, risk management, and continuous improvement of FP&A processes.
- Oversee period-end closing activities, ensuring accuracy, compliance with IFRS, and financial integrity.
- Provide data-driven insights and financial recommendations to business leaders.
- Ensure robust internal controls and compliance with relevant QESH and financial regulations.
**To succeed in this role, you will need**:
- University degree in Finance, Accounting, Business Administration, or related field, with 5-7 years of relevant experience.
- Preferably experienced in the manufacturing or industrial sectors.
- Skilled in financial modeling, forecasting, data analytics, and financial software.
- Strong knowledge of global financial standards and processes, with solid financial acumen.
- Excellent communication and interpersonal skills to collaborate and influence effectively.
- Proficient in English, MS Office (Excel, PowerPoint); familiarity with ERP systems, Tagetik, and Qlik Sense is a plus.
**What we offer you**:
- A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives
- Restaurant Tickets
- Permanent contract
- Accident insurance
- Central workplace in Nuevos Ministerios
No visa or work permit support can be provided for this role
**Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.**
We are proud to be recognized as a Top Employer 2025 in Brazil, China, Finland, Germany, Ireland, Switzerland, South Africa, the UK and the USA.
