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FP&A Controller

Sulzer -
Madrid, Madrid provincia

Solicitar ahora

Detalles del empleo

Jornada completa
Hace 4 días

Cualificaciones

Power BI
Microsoft Excel
Sistemas ERP
Inglés
Grado
Estimación y pronóstico
Administración y dirección de empresas
Contabilidad

Descripción completa del empleo

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.

About the role

Job Summary
The Controller is responsible for supporting the financial integrity of the organization through accurate reporting, compliance, and internal controls. This role involves preparing financial statements, assisting with audits, and ensuring adherence to accounting standards and policies.
This job profile is intended for experienced professionals who apply practical knowledge of a job area and work independently with general supervision.

Job Description

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.

To succeed in this role, you will need

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

What we offer you

A permanent contract.
A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
Meal vouchers.
Access to a voluntary flexible compensation scheme allowing employees to optimize their salary package (e.g. health insurance, transport, childcare)
Be part of an experienced and international team.
A Good vibe working environment.
The opportunity to grow your career within a solid and well-established international company.
Be part of a dynamic organization undergoing continuous transformation and improvement.
Offices location: Nuevos Ministerios
- Additional benefits may apply depending on the position and location.

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 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.

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