ppSulzer 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. /ph3About the role /h3h3Job Summary /h3pThe Controller is responsible for supporting the financial integrity of the organization through accurate reporting, compliance, and internal controls. This role involves preparing financial statements, assisting with audits, and ensuring adherence to accounting standards and policies. This job profile is intended for experienced professionals who apply practical knowledge of a job area and work independently with general supervision. We are looking for a FPA Controller to join our Finance Controlling team in our Madrid Center of Excellence. In this role, you will support several business entities across the EMEA region, acting as a trusted finance partner and providing insightful financial analysis that drives business performance and strategic decision-making. This is an excellent opportunity for a finance professional who enjoys working in an international environment, collaborating with stakeholders across different countries, and turning financial data into meaningful business insights. /ph3Your main tasks and responsibilities /h3ulliLead budgeting, forecasting and long-range planning activities for assigned entities. /liliPrepare and analyze monthly financial results, identifying variances, risks and opportunities. /liliSupport management reporting by providing meaningful analysis and recommendations. /liliDrive profitability analysis and business performance monitoring across key financial metrics.



/liliPartner with Finance Business Partners and operational stakeholders to support strategic decision-making. /liliMonitor and analyze operating expenses, headcount, working capital and other key performance indicators. /liliSupport month-end and year-end closing activities, ensuring data accuracy and timely reporting. /liliParticipate in CAPEX planning, investment analysis and related reporting. /liliEnsure compliance with IFRS, internal controls and Sulzer financial policies. /liliImprove reporting processes, dashboards and financial planning tools through automation and standardization initiatives. /liliCollaborate closely with global and regional teams within the Sulzer Finance organization. /liliContribute to continuous improvement initiatives within the Madrid Finance Center of Excellence. /li /ulh3To succeed in this role, you will need /h3ulliBachelor's degree in Finance, Accounting, Economics, Business Administration or a related field. /liliMinimum 3-5 years of experience in Financial Planning Analysis, Controlling or similar finance roles. /liliStrong knowledge of budgeting, forecasting, financial modelling and performance analysis. /liliExcellent analytical and problem-solving skills with a strong attention to detail.



/liliAdvanced Excel skills; experience with reporting and planning tools such as Tagetik, Qlik Sense, Power BI or ERP systems is considered an advantage. /liliAbility to communicate complex financial information to non-finance stakeholders. /liliExperience working in an international or shared services environment is a plus. /liliFluency in English is mandatory. /liliAdditional European languages are a plus. /liliProactive, collaborative mindset with the ability to work independently and manage multiple priorities. /li /ulh3What we offer you /h3ulliA permanent contract. /liliA competitive salary as well as participation in the variable remuneration system based on personal and financial objectives. /liliMeal vouchers. /liliAccess to a voluntary versátil compensation scheme allowing employees to optimize their salary package (e.g. health insurance, transport, childcare) /liliBe part of an experienced and international team. /liliA Good vibe working environment. /liliThe opportunity to grow your career within a solid and well-established international company. /liliBe part of a dynamic organization undergoing continuous transformation and improvement. /liliAdditional benefits may apply depending on the position and location. /li /ulpOffices location: Nuevos Ministerios /ppSulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment. /ppWe are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA. /p /p #J-18808-Ljbffr

📌 FP&A Controller (Madrid)
🏢 PVH (Tommy Hilfiger/Calvin Klein)
📍 Madrid