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Descripción del trabajo
FINANCIAL DIRECTOR - Full Time - Madrid, Spain
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 / an FINANCIAL DIRECTOR to join our GF_Finance & Controlling, Accounting team in Spain.
Your main tasks and responsibilities :
* Monthly reports for revenues and expenditures and all other controlling aspects of the Business Unit on a country; manages BU country costs; assists in the analysis of inventory balances and cycle count results; analyses and interprets accounting transactions, records, and reports during and outside of the period close.
* Supports Business Partners and stakeholders by delivering comprehensive, complete and timely financial information for the purpose of business management and decision making.
* Oversees end-to-end financial close and internal reporting process.
* Oversees and co-ordinates the planning, budgeting, and forecasting processes with the business partners.
* Provides financial tools, monitors and controls capital expenditure.
* Analyses deviations between Actual, rolling forecast and budget and be proactive in supporting Business Partners in creating plans to close identified gaps and implement improvements.
* Monthly submissions of VAT reports, and income tax support to our tax advisor.
* Supports Business Partners in cost reduction / process improvement initiatives.
* Reports and drives actions relevant to NWC and respective KPI’s.
* Manages and empowers direct reports to manage the day-to-day aspects of the processes.
* Enforces internal controls that adhere to corporate policies and guidelines as well as local laws.
* Delivers effective, timely communication on all relevant issues to internal and external stakeholders.
* Identifies and manages continuous improvement initiatives for the Accounting & Controlling function.
* Supports Business Partners in review and analysis of financial impact of strategic initiatives and investment opportunities.
* Reviews and assesses together with business partners all provisions relevant to factory risks.
* Optimizes NWC performance of the entity.
* Supports internal and external audits in operational / new business-related financial matters.
* Ensures ICS enforcement within the entity / factory.
* Supports the GPOs in establishing procedures for the Accounting & Controlling.
To succeed in this role, you will need :
* Degree in Finance: A degree in finance, accounting, or a related field is required. An MBA or equivalent postgraduate qualification is highly desirable.
* Industrial and Factory Experience: Strong background in finance within industrial or factory settings, with a deep understanding of financial management in a manufacturing environment.
* Team Management: Proven experience managing and empowering a team, including day-to-day operations, performance management, and team development.
* Financial Reporting and Analysis: Expertise in preparing monthly reports for revenues and expenditures, and analysing accounting transactions, inventory balances, and other financial aspects. Strong understanding of cost control and budget management.
* GAAP and IFRS Compliance: Solid experience managing financial reporting and operations under GAAP and IFRS, ensuring all financial activities meet these standards.
* Financial Planning: Experience overseeing financial close processes, budgeting, and forecasting, as well as providing financial tools and capital expenditure monitoring.
* Business Partnering: Demonstrated ability to support business partners with comprehensive financial information for decision-making, assist in cost reduction initiatives, and create action plans to address financial gaps.
* Internal Controls and Compliance: Strong understanding of internal controls, ensuring adherence to corporate policies, local laws, and regulations. Experience supporting audits and enforcing internal control systems (ICS).
* Continuous Improvement: A proactive approach to identifying and managing continuous improvement initiatives within the Accounting & Controlling function.
* Tax Knowledge and Support: In-depth knowledge of tax topics, including VAT queries from internal stakeholders. Experience providing assistance during tax audits.
* Speak fluent English and Spanish.
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.
No visa or work permit support can be provided for this role.
Do you have a question about the role?
Reach out to Susana Fernandez. Our team is looking forward to hearing from you!
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.
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