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Senior FP&A Controller (French Speaker)
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Prta del Sol, 4, 2ºC, Centro, 28013 Madrid, Spain
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Description

GF\_Finance \& Controlling, Accounting\-E484 Senior FP\&A Controller (French Speaker) \- Full Time \- Madrid, Spain **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.** We are looking for a dynamic Senior 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 (IFRS) and maintain strong internal controls for the processes performed by this role. * Comply with relevant QESH regulations, maintaining the highest standards of financial compliance. **To succeed in this role, you will need:** * Degree in Finance, Accounting, Business Administration, or related fields. * Minimum 5\-7 years of experience in financial planning and analysis or similar finance roles; exposure or interest in the industrial sector is a plus. * Strong skills in financial modelling, forecasting, and data analytics, with a solid understanding of global finance processes and standards; proficiency in Tagetik, Qlik, and/or integrated ERP systems is advantageous. * Excellent interpersonal and communication skills, able to deliver key insights to leadership, collaborate with regional and global stakeholders to drive structured solutions, and comfortable working with a level of independence. * Fluency in English is essential. French is a big plus. **What we offer you:** * A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives * Restaurant Tickets * Permanent contract * Accident insurance * Central workplace in Nuevos Ministerios No visa or work permit support can be provided for this role **Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.** We are proud to be recognized as a Top Employer 2024 in Brazil, China, Germany, Switzerland, the United Kingdom and the United States.

Source:  indeed View original post
David Muñoz
Indeed · HR

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Indeed
David Muñoz
Indeed · HR
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