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Senior fp&a controller (wibu)

Madrid
Sulzer
Controlador financiero
Publicada el 22 marzo
Descripción

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.

About The RoleAs a Senior FP&A Controller for WIBU within our Madrid Center of Excellence, you will play a key role in driving financial performance and supporting strategic decision‐making across the business unit.

In close collaboration with local controllers and global stakeholders, you will lead budgeting, forecasting, and financial analysis activities that ensure accurate, data‐driven insights. Leveraging advanced analytics, you will safeguard the integrity of financial information, challenge assumptions, and provide meaningful recommendations to guide the business forward.

Key Responsibilities

Prepare and consolidate the annual budget

Refresh periodic financial forecasts periodically and MIS (Monthly information Summary) preparation support

Conduct profitability and performance reporting

Perform plant analytics and risk management; managing and continuously improving the financial planning and analysis processes

Provide recommendations to the business based on in‐depth financial analysis

Manage collections reporting and analytics, ensuring accurate and timely information to support decision‐making

Provide comprehensive reporting and analytics on procurement activities, contributing to informed purchasing decisions

Oversee the period 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 operations

Ensure CAPEX planning, forecasting, investment strategy, period‐end close activities and reporting

Ensure all financial reporting and processes comply with International Financial Reporting Standards (IFRS)

Ensure internal controls are in place for the processes performed by this role

Comply with relevant QESH regulations

You Need To Succeed

University degree in Finance, Accounting, Business Administration or related field, with 5–7 years of FP&A or similar finance experience (manufacturing/industrial preferred).

Strong financial modelling, forecasting and data analytics capabilities, with solid financial acumen.

Strong understanding of global financial processes, standards and integrated ERP environments.

Excellent communication skills for presenting insights to leadership and strong interpersonal skills for cross‐functional collaboration.

Advanced MS Office skills (Excel, PowerPoint); experience with Tagetik, Qlik Sense or Power BI is a plus.

Proficiency in English.

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.

Restaurant tickets

Be part of an experienced, international team.

A good vibe working environment.

Enjoy great office facilities and a perfect location in Madrid Nuevos Ministerios, making your work experience both comfortable and convenient.

Other fringe benefits

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.

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Inicio > Empleo > Empleo Finanzas > Empleo Controlador financiero > Empleo Controlador financiero en Madrid > Senior FP&A Controller (WIBU)

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