[[title]] - [[cust3]] - [[filter4]], [[filter1]] **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, 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. + 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 is essential. **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 2024 in Brazil, China, Germany, Switzerland, the United Kingdom and the United States. ​