FP&A Controller

Sulzer; Madrid; Presencial; EUR 55.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Meal vouchers

Flexible compensation scheme

Good vibe working environment

Career growth opportunities

Permanent contract

Descripción de la vacante

Sulzer is seeking an FP&A Controller in Madrid to support multiple entities across the EMEA region. You will lead budgeting, forecasting and long-range planning, provide insights from financial analysis, and partner with stakeholders to drive business performance.

The role requires 3–5 years in FP&A or Controlling, strong Excel skills and experience with planning tools. Fluency in English is mandatory; work in a dynamic, international setting at the Madrid Center of Excellence.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field.
• Minimum 3-5 years in Financial Planning & Analysis or Controlling.
• Strong budgeting, forecasting, modelling and performance analysis skills.
• Excellent analytical and problem-solving abilities with attention to detail.
• Advanced Excel; experience with Tagetik/Qlik Sense/Power BI or ERPs a plus.
• Fluent in English; additional European languages are a plus.

Responsabilidades

• Lead budgeting, forecasting and long-range planning for assigned entities.
• Prepare monthly results, identify variances, risks and opportunities.
• Support management reporting with meaningful analysis and recommendations.
• Drive profitability analysis and monitor key financial metrics.
• Collaborate with Finance Partners and operational stakeholders for decisions.
• Monitor operating expenses, headcount, working capital and KPIs.
• Support month-end and year-end closing and CAPEX reporting.
• Ensure IFRS compliance, internal controls and finance policies.
• Improve reporting processes and dashboards through automation.
• Coordinate with global and regional Sulzer Finance teams.

Conocimientos

Budgeting

Forecasting

Financial modelling

Performance analysis

Advanced Excel

Power BI

Educación

Bachelor's degree in Finance/Accounting or related field

Herramientas

Tagetik

Qlik Sense

Power BI

ERP systems

Descripción del empleo

## FP&A ControllerApplylocations: Madridtime type: Full timeposted on: Posted Todayjob requisition id: JR103761Sulzer 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 roleJob 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.We are looking for a FP&A Controller to join our Finance & Controlling team in our Madrid Center of Excellence. In this role, you will support several business entities across the EMEA region, acting as a trusted finance partner and providing insightful financial analysis that drives business performance and strategic decision-making. This is an excellent opportunity for a finance professional who enjoys working in an international environment, collaborating with stakeholders across different countries, and turning financial data into meaningful business insights.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.