Sulzer Careers : FP&A Controller

GFFinance & Controlling Accounting-E484

FP&A Controller - 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 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, and contribute to the success of a newly established office in central Madrid.

If you enjoy creating impact and are 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 :

What we offer you :

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.

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