FP&A Controller - D365
Sulzer —Madrid, Madrid provincia
- Jornada completa
- Sistemas ERP
- Inglés
- Administración y dirección de empresas
Group Financial Controller Intern
AXA —Madrid, Madrid provincia
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
Global Financial Controller
TAPTAP Digital —Madrid, Madrid provincia
- Jornada completa
- Microsoft Excel
- Oracle
- Sistemas ERP
Solicitud rápida
System Controller
SIX Group AG —Madrid, Madrid provincia
- Teletrabajo
- Español
- DevOps
- Inglés
7d
Senior Financial Analyst, E2E Fixed Cost Execution
Amazon Spain Services, S.L.U. —Madrid, Madrid provincia
- Jornada completa
- Microsoft Excel
- SQL
- Grado
IT Cost Controller
PLENERGY —Madrid, Madrid provincia
- Jornada completa
- Sistemas ERP
- Inglés
- Oficina
- Oportunidades de crecimiento y desarrollo profesional
Solicitud rápida
14d
Cost Controller. Data Center
Aldesa —Madrid, Madrid provincia
- Jornada completa
- Microsoft Excel
- Gestión de equipo
- Habilidad con el ordenador
- Formación continua
- Oportunidades de crecimiento y desarrollo profesional
8d
Financial Controller
Weir Group —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Sistemas ERP
- Máster
- Grado
2d
Controller Financiero, Abogados
KPMG Abogados Madrid —Madrid, Madrid provincia
- Microsoft Excel
- Administración y dirección de empresas
- Contrato en prácticas
- Formación continua
- Teletrabajo opcional
Finance Manager (m/f/d)
Peek & Cloppenburg B.V. & Co. KG —Madrid, Madrid provincia
- Jornada completa
- Español
- Inglés
- Grado
14d
Analyst/Associate - Financial & Operational Restructuring - Madrid
Alvarez & Marsal —Madrid, Madrid provincia
- Microsoft Powerpoint
- Español
- Microsoft Excel
Operations Controller FBNL (f/m/d)
Axpo Group —Madrid, Madrid provincia
- Media jornada
- Trabajo híbrido
- Ventas
- Inglés
- Oficina
5d
Senior Project Controller (Control de Proyecto – Corporativo)
Sener —Tres Cantos, Madrid provincia
- Trabajo híbrido
- PMP
- Sistemas ERP
- Inglés
- Oportunidades de crecimiento y desarrollo profesional
Solicitud rápida
Operations Controller FBNL (f/m/d)
Axpo —Madrid, Madrid provincia
- Jornada completa
- Ventas
- Inglés
- Oficina
5d
Group Sr. Financial Analyst - Technology
Verisure Sàrl —Pozuelo de Alarcón, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
Solicitud rápida
Analista reporting financiero
Winning —Madrid, Madrid provincia
- Jornada completa
- Teletrabajo
- Microsoft Excel
- Inglés
- Habilidades organizativas
Senior Funds Controller
Blue Earth Capital AG —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Inglés
- Oficina
Solicitud rápida
Administrativo/a contable / controller
domestiko.com —Coslada, Madrid provincia
- Jornada completa
- Microsoft Excel
- Inglés
- Grado
Controller Financiero
Metrovacesa —Madrid, Madrid provincia
- Incorporación inmediata
- Microsoft Excel
- Grado
- Administración y dirección de empresas
Solicitud rápida
Analyst/Associate - Financial & Operational Restructuring - Madrid
Alvarez and Marsal —Madrid, Madrid provincia
- Jornada completa
- Microsoft Powerpoint
- Español
- Microsoft Excel

Quiero recibir la alerta de empleo más reciente de controller en madrid, md

Al iniciar sesión en tu cuenta, aceptas las Condiciones del servicio de SimplyHired, nuestra Política sobre cookies y nuestra Política de privacidad.

FP&A Controller - D365

Sulzer -
Madrid, Madrid provincia

Solicitar ahora

Detalles del empleo

Jornada completa

Cualificaciones

Sistemas ERP
Inglés
Microsoft Dynamics 365
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

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, 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 3-5 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. Nice to have experience using Microsoft Dynamics 365.
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

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

Solicitar ahora

Refina tu búsqueda

controller empleos en madrid, md

FP&A Controller - D365

Group Financial Controller Intern

Global Financial Controller

System Controller

Senior Financial Analyst, E2E Fixed Cost Execution

IT Cost Controller

Cost Controller. Data Center

Financial Controller

Controller Financiero, Abogados

Finance Manager (m/f/d)

Analyst/Associate - Financial & Operational Restructuring - Madrid

Operations Controller FBNL (f/m/d)

Senior Project Controller (Control de Proyecto – Corporativo)

Operations Controller FBNL (f/m/d)

Group Sr. Financial Analyst - Technology

Analista reporting financiero

Senior Funds Controller

Administrativo/a contable / controller

Controller Financiero

Analyst/Associate - Financial & Operational Restructuring - Madrid

Quiero recibir la alerta de empleo más reciente de controller en madrid, md

Related Searches

About the role

What we offer you

Herramientas para candidatos

Herramientas para empresas

Buscar

Mantener la conexión