Trabajos
>
Madrid

    Financial Analyst Group - Madrid, España - Sulzer

    Sulzer
    Sulzer Madrid, España

    hace 1 semana

    Default job background
    Descripción

    GF_Finance & Controlling, Accounting-E484

    Financial Analyst Group - 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.

    Join our Finance Team within Group Controlling department as Financial Analyst and support the Head of FP&A with your financial analysis.

    Your main tasks and responsibilities:


    • Support the Head of FP&A and Head Group Controlling by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.

    • Enhance and develop new reports in Tagetik and drive BI tool solutions (QlikSense and Sharepoint) to improve processes and drive automatization.

    • Perform month-end closing activities incl. proper financial analysis on actuals vs. budget and prior month forecast.

    • Ensure timely submission of legal entities reporting packages and according to Sulzer standards. Support entities in reporting related issues.

    • Be the Group's point of contact for reporting matters in Tagetik and provide training to legal entities worldwide.

    • Actively support in the Budgeting and Forecasting processes.

    • Perform various ad-hoc reporting requests to ease group financials understanding.

    • Contribute to the monthly preparation of the MIS presentation.

    • Monitor and control HQ Cost Centres and CAPEX spending.

    To succeed in this role, you will need:


    • Degree in Business Administration with a specialization in Accounting, Finance or Controlling.

    • Five years of experience in financial analysis or controlling, preferably in corporate finance.

    • Good knowledge of Tagetik with experience in report building.

    • Advanced financial modelling skills (Excel) and strong knowledge of PowerPoint.

    • Experience with SAP (FI/CO modules) and business application tools.

    • Analytically strong person with high energy to drive for result.

    • Strong problem solving and ability to prioritize responsibilities, tasks and processes.

    • A flexible and adaptive team player with a positive attitude.

    • High level of fluency in English (written and spoken)

    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.

    • Accident insurance.

    • Flex work opportunity.

    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 2024 in Brazil, China, Germany, Switzerland, the United Kingdom and the United States.

    ​

  • Sulzer Ltd

    Financial Analyst Group

    hace 7 horas

    Sulzer Ltd Madrid, España

    GF_Finance & Controlling, Accounting-E484 · Financial Analyst Group - 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 ...

  • Sulzer Ltd

    Financial Analyst Group

    hace 1 semana

    Sulzer Ltd Madrid, España

    GF_Finance & Controlling, Accounting-E484Financial Analyst Group - 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 ...

  • Interbrand

    Group Analyst

    hace 2 semanas

    Interbrand Madrid, España

    Interbrand has been the world's leading brand consultancy for over 40 years - having pioneered iconic work and forged many of the brand-building tools that are now commonplace. We know that in an age of abundant choice and speed of innovation, customers' expectations are moving f ...

  • Michael Page

    Group Financial Analyst

    hace 1 mes

    Michael Page Madrid, España De jornada completa

    ¿Dónde vas a trabajar? Important multinational Group is looking for a Group Financial Analyst for their new Center of Excellence in Madrid. It is a Corporate role based in Madrid. The ideal candidate will have around 5-6 years of experience in Controlling/ Financial Analysis in a ...

  • HAVAS MEDIA ESPAÑA

    Trainee Digital Analyst at Havas Media Group Madrid

    hace 2 semanas

    HAVAS MEDIA ESPAÑA Madrid, España

    Havas Media Group es una Agencia de Medios en la que buscamos hacer crecer nuestras marcas de manera sostenible y con un impacto positivo en la sociedad a través de los planes de publicidad · Para ello siempre buscamos nuevo talento y en este caso buscamos estudiantes para nuestr ...

  • HAVAS MEDIA ESPAÑA

    Trainee Digital Analyst at Havas Media Group Madrid

    hace 3 semanas

    HAVAS MEDIA ESPAÑA Madrid, España

    En el Grupo Havas buscamos estudiantes de últimos cursos para desarrollar una beca de duración inicial 6 meses con un horario de 09:00 a 14:00 h. y una ayuda económica de 400€ realizando tareas como: · - Diseñar, monitorizar y analizar KPIs y Optimizar campañas digitales y proces ...

  • Atradius

    Group Compliance Operations Analyst

    hace 3 semanas

    Atradius Madrid, España

    **Atradius** · The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with sell ...

  • Michael Page Spain

    Group Financial Analyst for Headquarter in Madrid

    hace 4 semanas

    Michael Page Spain Madrid, España De jornada completa

    Important multinational Group is looking for a Group Financial Analyst located in Madrid. The ideal candidate will have minimum 3-5 years in FP&A in a multinational group. Experience in manufacturing/ engineering sector will be a plus. Experience in HQ/ Regional HQ/ Cluster will ...

  • BNP Paribas

    Vie Analyste Reporting Liquidité Bnpp Groupe

    hace 3 semanas

    BNP Paribas Madrid, España

    **VIE Analyste reporting liquidité BNPP Groupe - Madrid M/F** · **Your daily routine?** · SALT Department is at the early stage of its transformation project. Therefore, the job requests profiles looking for challenging situations and creation of new opportunities. Adaptability a ...

  • Eurofirms

    Data Analyst

    hace 3 semanas

    Eurofirms MADRID, España

    Hola ¿Ya nos hemos presentado? Somos Eurofirms Group, una empresa de Recursos Humanos en la que los humanos somos muchísimo más que recursos. Somos la 1a empresa nacional del sector y llevamos más de 30 años trabajando con un mismo propósito: mejorar la vida de las personas crean ...

  • Europcar Mobility Group

    Pricing Analyst Junior

    hace 1 semana

    Europcar Mobility Group Madrid, España De jornada completa

    Descripción de la empresa · OPEN MOBILITY FOR YOU · Europcar Mobility Group is a major player in mobility markets. Its purpose is to offer attractive alternatives to vehicle ownership, in a responsible and sustainable manner. With this in mind, the Group offers a wide range of ...

  • BANCO SANTANDER S.A.

    VRAC Specialist Non Financial Risk Analyst

    hace 1 semana

    BANCO SANTANDER S.A. Madrid, España

    VRAC Specialist Non Financial Risk AnalystCountry: Spain Aquanima está buscando un/a VRAC Specialist Non Financial Risk Analyst para nuestras oficinas en Boadilla del Monte (Madrid) · POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD · En Santander ) somos actores principales en la ...

  • Moody's

    Ratings Associate- Corporate Finance Group

    hace 1 semana

    Moody's Madrid, España

    Moody's is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don't meet every single requirement, please apply You may be a perfect fit for this role or other open roles. · Moody's is a global integrated r ...

  • Santander

    Accounts, deposits and saving accounts Business Analyst– Assisted Channels

    hace 6 días

    Santander Madrid, España De jornada completa

    Accounts, deposits and saving accounts Business Analyst– Assisted Channels (Openbank)Country: Spain Product & IT Project Management Sr Analyst · We are the % digital bank of the Santander Group and we are currently undergoing a technological transformation and international expan ...

  • Sulzer

    Senior Treasury Manager

    hace 2 semanas

    Sulzer Madrid, España

    GF_Finance & Controlling, Accounting-E484 · Senior Treasury Manager - 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 ...

  • ESML SD Iberia Holding S A U

    Senior Talent Strategy Analyst

    hace 3 semanas

    ESML SD Iberia Holding S A U Madrid, España De jornada completa

    Verisure is Europe's fastest-growing monitored security company and continues to strengthen its presence in South America. This rapid expansion and ongoing success is expected to continue. As a result, Verisure is strengthening its team with an exciting, rewarding, and impactful ...

  • Santander

    SAN-Operations Delivery Analyst

    hace 3 semanas

    Santander Madrid, España De jornada completa

    SAN-Operations Delivery AnalystCountry: Spain Santander Asset Management is looking for a Operations Delivery Analyst , based in our Madrid office. · WHY YOU SHOULD CONSIDER THIS OPPORTUNITY · At Santander () we are key players in the transformation of the financial sector. Do ...

  • HOCHTIEF

    Sustainability Manager

    hace 2 semanas

    HOCHTIEF Madrid, España

    Your tasks · Preparation of sustainability reports in accordance with mandatory and voluntary reporting standards · Development of initiatives for regulatory compliance (CSRD, CS3D) and voluntary ESG standards · Definition of strategic sustainability plans and roadmaps · Monitor ...

  • TUI

    Business Analyst

    hace 1 semana

    TUI Madrid, España Permanent - De jornada completa

    ABOUT THE JOB · As a Business Analyst, you are part of a cross-functional team that delivers Flight Fulfillment Services from conception to operation. You will collaborate with other business analysts of teams of our Flight Domain, architects, data analysts, business product own ...

  • BANCO SANTANDER S.A.

    SAN-Operations Delivery Analyst

    hace 3 semanas

    BANCO SANTANDER S.A. Madrid, España

    SAN-Operations Delivery AnalystCountry: Spain Santander Asset Management is looking for a Operations Delivery Analyst , based in our Madrid office. · WHY YOU SHOULD CONSIDER THIS OPPORTUNITY · At Santander ) we are key players in the transformation of the financial sector. Do ...