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
We are looking for a FP&A; Controller (German Speaker) to join our Finance & Controlling team in our Madrid Center of Excellence. In this role, you will support several business entities across the DACH 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.Your main tasks and responsibilities
- Lead budgeting, forecasting and long-range planning activities for assigned entities.
- Prepare and analyze monthly financial results, identifying variances, risks and opportunities.
- Support management reporting by providing meaningful analysis and recommendations.
- Drive profitability analysis and business performance monitoring across key financial metrics.
- Partner with Finance Business Partners and operational stakeholders to support strategic decision-making.
- Monitor and analyze operating expenses, headcount, working capital and other key performance indicators.
- Support month-end and year-end closing activities, ensuring data accuracy and timely reporting.
- Participate in CAPEX planning, investment analysis and related reporting.
- Ensure compliance with IFRS, internal controls and Sulzer financial policies.
- Improve reporting processes, dashboards and financial planning tools through automation and standardization initiatives.
- Collaborate closely with integral and regional teams within the Sulzer Finance organization.
- Contribute to continuous improvement initiatives within the Madrid Finance Center of Excellence.
📌 FP&A Controller (Madrid)
🏢 Sulzer
📍 Madrid