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    Financial Analyst Group - Madrid, España - Sulzer

    Sulzer
    Sulzer Madrid, España

    hace 2 semanas

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    Descripción

    GF_Finance & Controlling, Accounting-E484Financial 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. ?
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