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 role
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
📌 FP&A Controller (Madrid)
🏢 Sulzer
📍 Madrid