Experteer Overview

Aumente sus posibilidades de llegar a la fase de entrevista leyendo la descripción completa del puesto y enviando su solicitud sin demora.

As Controller, you ensure financial integrity through accurate reporting, governance, and internal controls. You will lead budgeting, forecasting, and long-range planning while partnering with global finance and operations to drive profitability. Your work supports audits, compliance with IFRS, and continuous improvement of reporting processes. This role combines hands-on analysis with cross-functional collaboration in a dynamic, international setting.

Compensaciones / Beneficios

- Lead budgeting, forecasting and long-range planning for assigned entities
- Prepare and analyze monthly financial results, identify variances, risks and opportunities
- Support management reporting with meaningful analysis and recommendations
- Drive profitability analysis and monitoring across key financial metrics
- Partner with Finance Business Partners and operational stakeholders for strategic decisions
- Monitor operating expenses, headcount, working capital and other KPIs
- Support month-end and year-end closing activities with data accuracy and timely reporting
- Participate in CAPEX planning, investment analysis and related reporting
- Ensure IFRS compliance, internal controls and Sulzer policies
- Improve reporting processes,



dashboards and planning tools through automation and standardization
- Collaborate with global and regional teams within Sulzer Finance
- Contribute to continuous improvement initiatives at the Madrid Finance Center of Excellence

Responsabilidades

- Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field
- 3–5 years of experience in Financial Planning u0026 Analysis, Controlling or similar finance roles
- Strong knowledge of budgeting, forecasting, financial modelling and performance analysis
- Excellent analytical and problem-solving skills with high attention to detail
- Advanced Excel; experience with Tagetik, Qlik Sense, xugodme Power BI or ERP systems is a plus
- Ability to communicate complex financial information to non-finance stakeholders
- Experience in an international or shared services environment is a plus
- Fluency in English required; additional European languages are a plus
- Proactive, collaborative mindset with ability to work independently and manage multiple priorities

Requisitos principales

- Permanent contract
- Competitive salary with variable remuneration based on objectives
- Meal vouchers
- Versátil compensation scheme (health insurance, transport, childcare)
- International, experienced team
- Positive work environment

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