GF_Finance Controlling, Accounting-E484FINANCIAL DIRECTOR - Full Time - Madrid, SpainSulzer 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.Manage BU country costs.Assist in the analysis of inventory balances and cycle count results.Analyse and interpret accounting transactions, records, and reports during and outside of the period close.Support Business Partners and stakeholders by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.Oversee end-to-end financial close and internal reporting process.Coordinate the planning, budgeting, and forecasting processes with the business partners.Provide financial tools, monitor and control capital expenditure.Analyse deviations between Actual, rolling forecast and budget; support 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.Support Business Partners in cost reduction / process improvement initiatives.Report and drive actions relevant to NWC and respective KPI's.Manage and empower direct reports to manage the day-to-day aspects of the processes.Enforce internal controls that adhere to corporate policies and guidelines as well as local laws.Deliver effective, timely communication on all relevant issues to internal and external stakeholders.Identify and manage continuous improvement initiatives for the Accounting Controlling function.Support Business Partners in review and analysis of financial impact of strategic initiatives and investment opportunities.Review and assess together with business partners all provisions relevant to factory risks.Optimize NWC performance of the entity.Support internal and external audits in operational/new business-related financial matters.Ensure ICS enforcement within the entity/factory.Support 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: 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.
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