Experteer Overview As FPu0026amp;A Controller (German Speaker) in the Madrid Center of Excellence, you will support multiple DACH entities as a trusted finance partner and turn financial data into actionable insights. You will lead budgeting, forecasting and long-range planning, and analyze monthly results to identify variances, risks, and opportunities. You will drive profitability analysis and performance monitoring, collaborating with cross-functional teams to inform strategic decisions. You will also enhance reporting processes through automation and support compliance with IFRS and internal controls, contributing to Sulzer’s sustainable growth in an international setting.Compensaciones / Beneficios• Lead budgeting, forecasting and long-range planning for assigned entities• Prepare and analyze monthly financial results, identifying variances, risks and opportunities• Support management reporting with meaningful analysis and recommendations• Drive profitability analysis and performance monitoring across key metrics• Partner with Finance Business Partners and operational stakeholders for strategic decisions• Monitor operating expenses, headcount, working capital and KPIs• Support month-end and year-end closing activities ensuring data accuracy• Participate in CAPEX planning,



investment analysis and reporting• Ensure IFRS compliance, internal controls and Sulzer policies• Improve reporting processes, dashboards and planning tools via automation• Collaborate with global and regional Finance teams• Contribute to continuous improvement initiatives in Madrid Finance Center of ExcellenceResponsabilidades• Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field• Minimum 3-5 years in FPu0026A, Controlling or similar role• Strong knowledge of budgeting, forecasting, financial modelling and performance analysis• Excellent analytical and problem-solving skills with high attention to detail• Advanced Excel; experience with Tagetik, Qlik Sense, Power BI or ERP systems is a plus• Ability to translate complex financial data for non-finance stakeholders• Experience in international/shared services environments a plus• Fluency in German and English; other European languages are a plus• Proactive, collaborative mindset with ability to multi‑task and work independentlyRequisitos principales• permanent contract• competitive salary• meal vouchers• adaptable compensation scheme• international team• career growth opportunities

📌 FP&A Controller (German Speaker) (Madrid)
🏢 Sulzer
📍 Madrid