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 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 responsibilities * Lead 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.

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