Fp&a Controller - D365

Sulzer

Madrid, Spain
Competitive salary; variable remuneration based on...
Not specified (assumed on-site due to location)
Prepare and consolidate annual budget
Update predictive financial forecasts
Conduct profitability and performance reporting
Sulzer is seeking a dynamic FP&A Controller in Madrid, Spain, to join their Finance & Controlling team. The ideal candidate will have 3-5 years of experience in financial planning and analysis, with strong skills in financial modeling and data analytics, as well as proficiency in ERP systems like Microsoft Dynamics 365

Job Summary

  • Join a global engineering team to develop innovative solutions for a prosperous and sustainable society.
  • The role involves preparing annual budgets, updating financial forecasts, and conducting detailed profitability reporting.
  • Candidates will receive a competitive salary, restaurant tickets, permanent contract, and accident insurance.

Matching Summary

Match Score: 85

Sulzer is seeking a dynamic FP&A Controller in Madrid, Spain, to join their Finance & Controlling team. The ideal candidate will have 3-5 years of experience in financial planning and analysis, with strong skills in financial modeling and data analytics, as well as proficiency in ERP systems like Microsoft Dynamics 365.

Salary

Competitive salary; Variable remuneration based on objectives; Restaurant Tickets included

Skills & Requirements

Must-have

  • Prepare and consolidate annual budget
  • Update predictive financial forecasts
  • Conduct profitability and performance reporting
  • Manage period end close processes
  • Ensure IFRS compliance

Nice-to-have

  • Experience in industrial sector
  • Proficiency in Tagetik or Qlik
  • Strong interpersonal communication skills
  • Ability to work with independence
  • Fluency in English language

Key Requirements

  • Degree in Finance, Accounting, or Business Administration
  • 3-5 years experience in FP&A or similar finance roles
  • No visa or work permit support provided

Work Rights

Not specified

Tailored Resume

Cover Letter