Finance Business Partner R&d and Finance Projects

hace 4 días

Madrid, España Sulzer A tiempo completo

CT_Technology & Innovation-E484

Finance Business Partner R&D and Finance Projects - 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 Finance Business Partner R&D and Finance Projects to join our CT_Technology & Innovation team in Spain and support the division FP&A manager, division Controller and division head of R&D with your financial analysis.

**Your main tasks and responsibilities**:

- Supporting the division FP&A manager, division Controller and partnering with division head of R&D by delivering comprehensive and timely financial information for the purpose of business management and decision making
- Planning and managing R&D CAPEX, ensuring effective resource allocation and utilization of capital assets throughout their lifecycle
- Monitoring and controlling Cost Centers and actual CAPEX spending
- Collaboration with R&D department stakeholders to define costing outcomes, develop cost frameworks, and ensure accurate cost control with a focus on optimizing R&D operations
- Leading cross-divisional finance projects showcasing project management and finance skills (NWC review, finance tool improvements, operational excellence)
- Month-end closing activities incl. variance and root cause analysis (actual, budget, forecast)
- Providing rolling forecasts to reflect changing business and economic conditions
- Performing plan analytics to identify risks and opportunities, develop risk management strategies, and provide actionable insights to mitigate financial risks
- Contributing to the bi-monthly preparation of the business review presentation
- Performing various ad-hoc reporting requests to equip R&D stakeholders with financial understanding
- Actively supporting Budgeting and Forecasting processes for R&D depratment
- Identifying and coordinating continuous improvement initiatives for the controlling function
- Driving automation of reports (QlikSense, QlikView, Sharepoint) and finance process optimization

**To succeed in this role, you will need**:

- Degree in Business Administration with a specialization in Accounting, Finance or Controlling
- Min. 5-7 years of experience in financial analysis or controlling incl. exposure to R&D controlling
- Advanced Excel and PowerPoint knowledge
- Proven ability to manage relationships with senior leadership and other key stakeholders, acting as a trusted advisor
- Strong analytical personality with high energy to drive for result
- Strong problem solving and ability to prioritize responsibilities, tasks and processes
- A positive, flexible and adaptive approach and a team player attitude
- Fluency in English. German is beneficial.

**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.

  • Finance Business Partner

    hace 4 días

    Madrid, España Sage A tiempo completo

    **Nombre de vacante** Finance Business Partner **Descripción** About our Finance Business Partner role: Your mission will be to deliver strategic financial and analytical insights that drive commercial decisions and help achieve financial targets. You’ll build strong relationships with senior stakeholders, support business performance monitoring,...

  • Finance Business Partner

    hace 2 semanas

    Madrid, Madrid, España Pleo A tiempo completo

    Finance Business Partner - Offering (12-month Maternity Cover)LocationCopenhagen, Lisbon, MadridTeamFinanceIntroAt Pleo, we're on a mission to revolutionise the way businesses manage company spending. No more outdated processes, clunky spreadsheets, or frustrating delays - we believe spend management should be seamless, empowering, and surprisingly effective...

  • Senior Finance Business Partner

    hace 2 semanas

    Madrid, España Novo Nordisk A tiempo completo

    Senior Finance Business Partner **Category**:Finance **Location**:Madrid, Comunidad de Madrid, ES **The Position** - As a Senior Finance Business Partner, you will be leading the market and sales forecast for the assigned therapy area as well as corresponding performance assessment. Moreover, you are going to work with FP&A core processes such as rolling...

  • Controller - Finance Business Partner

    hace 6 días

    Madrid, España CCR Commercial Refrigeration A tiempo completo

    Join to apply for the Controller - Finance Business Partner role at CCR Commercial Refrigeration 1 day ago Be among the first 25 applicants Join to apply for the Controller - Finance Business Partner role at CCR Commercial Refrigeration CCR is seeking for a Controller/FBP who will interact with Area FBP, in order to support the operations growth in both...

  • Finance Business Partner

    hace 1 semana

    madrid, España Celonis A tiempo completo

    Celonis Madrid, Community of Madrid, Spain Finance Business Partner We’re Celonis, the global leader in Process Intelligence technology and one of the world’s fastest‑growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing AI, data and intelligence at the core of business processes – and for that, we need your...

  • Finance Business Partner.

    hace 1 semana

    Madrid, España Condé Nast A tiempo completo

    A leading media company in Madrid is seeking a Senior Finance Business Partner to provide strategic support to the Revenue organization. This role requires collaboration with various stakeholders to develop and align plans with regional strategies, aiming to enhance financial performance within the market. Ideal candidates will have experience in finance...

  • Finance Business Partner

    hace 2 semanas

    Madrid, España Condé Nast A tiempo completo

    Condé Nast is a global media company producing the highest quality content with a footprint of more than 1 billion consumers in 32 territories through print, digital, video, and social platforms. The company’s portfolio includes many of the world’s most respected and influential media properties, including Vogue, Vanity Fair, Glamour, Self, GQ, The New...

  • Finance Business Partner

    hace 1 semana

    Madrid, España Takeda Pharmaceutical A tiempo completo

    **ACCOUNTABILITIES**: - Assumes Finance Business Partner ownership of several of the Business Units and acts as “right hand” to the Business Unit Director - Supports preparation and analysis of P&L of the Management units - Supports Finance Head in establishing the right performance guidelines and targets for each Business Unit to be integrated in the...

  • Finance Business Partner

    hace 2 semanas

    Madrid, España Toshiba Global Commerce Solutions A tiempo completo

    Role Overview The Senior Finance Business Partner will act as the primary financial advisor to the Regional General Manager and Senior Leadership Team (SLT). The role will focus exclusively on supporting business growth, profitability and driving value through commercial insight, supporting execution of strategy, and improving business performance. Key...

  • Finance Business Partner

    hace 1 semana

    Madrid, España Celonis A tiempo completo

    We're Celonis, the global leader in Process Intelligence technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing AI, data and intelligence at the core of business processes - and for that, we need your help. Care to join us? The Team The GTM Finance Business Partner...