FP&A Controller - D365

E484 Sulzer Pumps Spain S.A.; Madrid; Presencial; EUR 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Restaurant Tickets

Permanent contract

Accident insurance

Central workplace in Nuevos Ministeres

Descripción de la vacante

Sulzer is looking for an FP&A Controller to join our Finance & Controlling team in Madrid, Spain. This role collaborates with international stakeholders and focuses on budgeting, forecasting, and financial analysis for a newly established office in central Madrid.

You will drive profitability reporting, plan analytics, and strategic decision support while ensuring IFRS compliance and strong internal controls. Fluency in English is required.

Formación

• Degree in Finance, Accounting, Business Administration, or related fields.
• Minimum 3-5 years of experience in FP&A or similar finance roles; exposure to industrial sector is a plus.
• Strong skills in financial modelling, forecasting, and data analytics; knowledge of global finance processes and standards; proficiency with 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 insights to leadership and collaborate with regional/global stakeholders; able to work independently.
• Fluency in English.

Responsabilidades

• Prepare and consolidate the annual budget and align with objectives.
• Refresh forecasts reflecting latest business trends and market conditions.
• Conduct profitability and performance reporting with key financial metrics.
• Perform plan analytics and risk assessments, improving FP&A processes.
• Provide financial recommendations to support strategic decisions.
• Manage collections reporting and analytics to support decision-making.
• Deliver reporting and analytics on procurement activities.
• Oversee period end close processes and reporting.
• Oversee CAPEX planning, forecasting, investment strategy, and reporting.
• Ensure IFRS compliance and strong internal controls.
• Comply with relevant QESH regulations.

Conocimientos

Financial modelling

Forecasting

Data analytics

Communication skills

Stakeholder collaboration

Educación

Finance degree

Herramientas

Tagetik

Qlik

ERP systems

Microsoft Dynamics 365

Descripción 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.

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,

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.

Sulzer is a leading engineering company with a proud heritage of innovation. By supporting water and energy security, enabling the energy transition and driving the use of circular technologies, we help our customers build a better world. With more than 13,000 employees and 160 world-class production facilities and service centers across the globe, we are a globally diverse team. We value the uniqueness of all our colleagues, and we appreciate the contributions that each of us makes to the company's success. We prioritize your health and safety and are committed to offering a work environment in which you can thrive.