Sulzer Madrid, Community of Madrid, Spain Join or sign in to find your next job Join to apply for the Senior FP&A Controller role at Sulzer Sulzer Madrid, Community of Madrid, Spain Join to apply for the Senior FP&A Controller role at Sulzer Get AI-powered advice on this job and more exclusive features. GF_Finance & Controlling, Accounting-E484 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 Senior FP&A Controller to join our GF_Finance & Controlling, Accounting team in Spain. The role involves driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making, closely aligned with local controllers. Leveraging advanced data analytics and insights, the FP&A Controller ensures the accuracy and integrity of financial information. Your main tasks and responsibilities : Lead the preparation and consolidation of budgets, periodic financial forecasts, and CAPEX planning and reporting. Conduct profitability, performance, and procurement analytics to support strategic decision-making. Perform financial planning, risk management, and continuous improvement of FP&A processes. Oversee period-end closing activities, ensuring accuracy, compliance with IFRS, and financial integrity. Provide data-driven insights and financial recommendations to business leaders. Ensure robust internal controls and compliance with relevant QESH and financial regulations. To succeed in this role, you will need : University degree in Finance, Accounting, Business Administration, or related field, with 5–7 years of relevant experience. Preferably experienced in the manufacturing or industrial sectors. Skilled in financial modeling, forecasting, data analytics, and financial software. Strong knowledge of global financial standards and processes, with solid financial acumen. Excellent communication and interpersonal skills to collaborate and influence effectively. Proficient in English, MS Office (Excel, PowerPoint); familiarity with ERP systems, Tagetik, and Qlik Sense is a plus. What we offer you : A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives Permanent contract 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 2025 in Brazil, China, Finland, Germany, Ireland, Switzerland, South Africa, the UK, and the USA. Additional Details: Seniority level: Mid-Senior level Employment type: Full-time Job function: Finance and Sales Industry: Machinery Manufacturing Referrals increase your chances of interviewing at Sulzer by 2x Get notified about new Financial Planning and Analysis Specialist jobs in Madrid, Community of Madrid, Spain. We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. J-18808-Ljbffr J-18808-Ljbffr