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.

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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 general and mission-led organisation,
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 activit

📌 FP&A Controller (Madrid)
🏢 E484 Sulzer Pumps Spain
📍 Madrid