Fp&A Controller (Alcobendas)

Fp&A Controller (Alcobendas)

05 ago
|
Morgan Philips Specialist Recruitment
|
Alcobendas

05 ago

Morgan Philips Specialist Recruitment

Alcobendas

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.

About the role

Sulzer is a leading engineering company with a proud heritage of innovation. Join our integral team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.

We are looking for 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, whilst contributing to the success of a newly established office in central Madrid. If you enjoy creating impact and eager to advance your career within a global and mission-led organisation, we want to hear from you!

Your main tasks and responsibilities:

- Prepare and consolidate the annual budget, ensuring alignment with company objectives and financial goals.

- Periodically refresh and update predictive financial forecasts to reflect the latest business trends and market conditions.

- Conduct thorough profitability and performance reporting, identifying key financial metrics.

- Perform detailed plan analytics and risk assessments, continuously improving financial planning and analysis processes.

- Provide recommendations to the business based on in-depth financial analysis, supporting strategic decision-making.

- Manage collections reporting and analytics, ensuring accurate and timely information to support decision-making processes.

- Deliver comprehensive reporting and analytics on procurement activities, contributing to informed purchasing decisions.

- Oversee the period end close processes, generating accurate and insightful period end financial reports and analytics to ensure financial integrity.





- Handle period end closing and related analytics, ensuring thorough and precise financial tracking and reporting for projects.

- Oversee CAPEX planning, forecasting, investment strategy, period-end close activities, and reporting.

- Ensure all financial reporting and processes comply with International Financial Reporting Standards (IFRS) and maintain strong internal controls for the processes performed by this role.

- Comply with relevant QESH regulations, maintaining the highest standards of financial compliance.

To succeed in this role, you will need:

- Degree in Finance, Accounting, Business Administration, or related fields.

- Minimum 3-5 years of experience in financial planning and analysis or similar finance roles;

exposure or interest inthe industrial sector is a plus.

- 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. Nice to have experience using Microsoft Dynamics 365.

- Excellent interpersonal and communication skills, able to deliver key insights to leadership, collaborate with regional and global stakeholders to drive structured solutions, and comfortable working with a level of independence.

- Fluency in English

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 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.

📌 Fp&A Controller (Alcobendas)
🏢 Morgan Philips Specialist Recruitment
📍 Alcobendas

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