FP&A Controller - D365
Sulzer —Madrid, Madrid provincia
- Jornada completa
- Sistemas ERP
- Inglés
- Administración y dirección de empresas
Associate Director, Alumni Transition
IE University —Madrid, Madrid provincia
- Horas extra
- CRM software
- Español
- Inglés
Training Consultant (m/f/d)
Liebherr IT Shared Service Centre Ibérica, S.L. —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Sistemas ERP
- Inglés
Marketing Automation Specialist (Temporary)
IE University —Madrid, Madrid provincia
- Jornada completa
- CRM software
- Inglés
- Marketing
Core Platforms Engineering Team Lead (m/f/d)
Liebherr IT Shared Service Centre Ibérica, S.L. —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Azure
- Informática
- Inglés
F&SCM - Functional Consultant Logistic
Prodware Group —Madrid, Madrid provincia
- Jornada completa
- Teletrabajo
- Azure
- Sistemas ERP
- Inglés
Senior Consultant - Operaciones
PwC —Madrid, Madrid provincia
- Jornada completa
- Español
- PMP
- Sistemas ERP
Ingeniero/a N2 de Cloud Security
Prodware Group —Madrid, Madrid provincia
- Jornada completa
- Teletrabajo
- Azure
- Informática
- DevOps
Líder Técnico de Ciberseguridad en Azure y M365
Prodware Group —Madrid, Madrid provincia
- Jornada completa
- Teletrabajo
- Azure
- Informática
- Inglés
F&SCM - Functional Consultant Finance
Prodware Group —Madrid, Madrid provincia
- Jornada completa
- Teletrabajo
- Español
- Azure
- Sistemas ERP
Consultor/a de Cambio y Mejora Operativa
Aliando —Madrid, Madrid provincia
- Jornada completa
- CRM software
- Azure
- SharePoint
- Seguro médico privado
- Seguro dental
Solicitud rápida
Consultor/a Funcional Business Central
Integra Tecnología —Madrid, Madrid provincia
- Administración y dirección de empresas
- Formación continua
- Plan de pensiones
2d
Marketing Automation Specialist
Silicon HR —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- CRM software
- Inglés
- Gestión de equipo
Solicitud rápida
Solution Architect (Genesys Cloud) - Remote
UST Global —Madrid, Madrid provincia
- Teletrabajo
- Azure
- Inglés
- SQL
- Abono gimnasio
3d
Junior Customer Billing, Admin & Accounting
IE University —Madrid, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Sistemas ERP
9d
Accounting Associate - Faculty Payments, Admin & Accounting
IE University —Madrid, Madrid provincia
- Jornada completa
- Español
- Sistemas ERP
- Inglés
10d
F&SCM - Director/a de Proyecto
Prodware Group —Madrid, Madrid provincia
- Jornada completa
- Teletrabajo
- Azure
- Sistemas ERP
- Inglés
4d
Ingeniero/a de Supply Chain
Sener —La Poveda, Madrid provincia
- Trabajo híbrido
- Sistemas ERP
- Inglés
- Negociación
- Seguro médico privado
- Oportunidades de crecimiento y desarrollo profesional
Solicitud rápida
Modern Workplace Team Lead
Prodware Group —Madrid, Madrid provincia
- Jornada completa
- Teletrabajo
- Azure
- Informática
- Inglés
Desarrollador Business Central
Excelia, SL —Pozuelo de Alarcón, Madrid provincia
- Teletrabajo
- Azure
- Microsoft Office
- Bases de datos
Solicitud rápida

Quiero recibir la alerta de empleo más reciente de microsoft dynamics 365 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

microsoft dynamics 365 empleos en madrid, md

FP&A Controller - D365

Associate Director, Alumni Transition

Training Consultant (m/f/d)

Marketing Automation Specialist (Temporary)

Core Platforms Engineering Team Lead (m/f/d)

F&SCM - Functional Consultant Logistic

Senior Consultant - Operaciones

Ingeniero/a N2 de Cloud Security

Líder Técnico de Ciberseguridad en Azure y M365

F&SCM - Functional Consultant Finance

Consultor/a de Cambio y Mejora Operativa

Consultor/a Funcional Business Central

Marketing Automation Specialist

Solution Architect (Genesys Cloud) - Remote

Junior Customer Billing, Admin & Accounting

Accounting Associate - Faculty Payments, Admin & Accounting

F&SCM - Director/a de Proyecto

Ingeniero/a de Supply Chain

Modern Workplace Team Lead

Desarrollador Business Central

Quiero recibir la alerta de empleo más reciente de microsoft dynamics 365 en madrid, md

Related Searches

About the role

What we offer you

Herramientas para candidatos

Herramientas para empresas

Buscar

Mantener la conexión