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FP&A Controller (German Speaker)

PVH (Tommy Hilfiger/Calvin Klein)

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 role

We are looking for a FP&A Controller (German Speaker) to join our Finance & Controlling team in our Madrid Center of Excellence. In this role, you will support several business entities across the DACH region, acting as a trusted finance partner and providing insightful financial analysis that drives business performance and strategic decision-making.

This is an excellent opportunity for a finance professional who enjoys working in an international environment, collaborating with stakeholders across different countries, and turning financial data into meaningful business insights.

  • Lead budgeting, forecasting and long-range planning activities for assigned entities.
  • Prepare and analyze monthly financial results, identifying variances, risks and opportunities.
  • Support management reporting by providing meaningful analysis and recommendations.
  • Drive profitability analysis and business performance monitoring across key financial metrics.
  • Partner with Finance Business Partners and operational stakeholders to support strategic decision-making.
  • Monitor and analyze operating expenses, headcount, working capital and other key performance indicators.
  • Support month-end and year-end closing activities, ensuring data accuracy and timely reporting.
  • Participate in CAPEX planning, investment analysis and related reporting.
  • Ensure compliance with IFRS, internal controls and Sulzer financial policies.
  • Improve reporting processes, dashboards and financial planning tools through automation and standardization initiatives.
  • Collaborate closely with global and regional teams within the Sulzer Finance organization.
  • Contribute to continuous improvement initiatives within the Madrid Finance Center of Excellence.

To succeed in this role, you will need

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field.
  • Minimum 3-5 years of experience in Financial Planning & Analysis, Controlling or similar finance roles.
  • Strong knowledge of budgeting, forecasting, financial modelling and performance analysis.
  • Excellent analytical and problem-solving skills with a strong attention to detail.
  • Advanced Excel skills; experience with reporting and planning tools such as Tagetik, Qlik Sense, Power BI or ERP systems is considered an advantage.
  • Ability to communicate complex financial information to non-finance stakeholders.
  • Experience working in an international or shared services environment is a plus.
  • Fluency in German and English is mandatory.
  • Additional European languages are a plus.
  • Proactive, collaborative mindset with the ability to work independently and manage multiple priorities.

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.
  • Meal vouchers.
  • Access to a voluntary flexible compensation scheme allowing employees to optimize their salary package (e.g. health insurance, transport, childcare)
  • Be part of an experienced and international team.
  • A Good vibe working environment.
  • The opportunity to grow your career within a solid and well-established international company.
  • Be part of a dynamic organization undergoing continuous transformation and improvement.
  • Additional benefits may apply depending on the position and location.

Offices location: Nuevos Ministerios

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.

#J-18808-Ljbffr

Oferta de empleo publicada 3 horas atrás
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