- 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.
- 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.
- 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.
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Financial Analyst Group - Madrid, España - Sulzer Ltd
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Descripción
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 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:
To succeed in this role, you will need:
We are proud to be recognized as a Top Employer 2024 in Brazil, China, Germany, Switzerland, the United Kingdom and the United States.
About us Sulzer is a global leader in fluid engineering and chemical processing applications. We specialize in energy-efficient pumping, agitation, mixing, separation, purification, crystallization and polymerization technologies for fluids of all types.Our solutions enable carbon emission reductions, development of polymers from biological sources, recycling of plastic waste and textiles, and efficient power storage.
Our customers benefit from our commitment to innovation, performance and quality and from our responsive network of 160 world-class manufacturing facilities and service centers across the globe.
Sulzer has been headquartered in Winterthur, Switzerland, since 1834. In 2023, our 13'130 employees delivered revenues of CHF 3.3 billion.Our shares are traded on the SIX Swiss Exchange (SIX:
SUN).