Sulzer is a leading engineering company with a proud heritage of innovation. Join our general team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.About the roleWe 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 responsibilitiesLead 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 global and regional teams within the Sulzer Finance organization.Contribute to continuous improvement initiatives within the Madrid Finance Center of Excellence.To succeed in this role, you will needBac
📌 FP&A Controller (Madrid)
🏢 Sulzer
📍 Madrid