Sulzer is a leading engineering company with a proud heritage of innovation. Join our integral team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.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,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 (IFRS) and maintain strong internal control