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    Financial Analyst Services - Madrid, España - Sulzer

    Sulzer
    Sulzer Madrid, España

    hace 2 semanas

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    Descripción

    Services_HQ-E484

    Financial Analyst Services - 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 the Division Services as Financial Analyst and support the Division FP&A manager and regional controllers with your financial analysis.

    Your main tasks and responsibilities:


    • Support the Division FP&A manager and regional controllers 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 Services division point of contact for reporting matters in Tagetik and provide training to legal entities worldwide.

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

    • Contribute to the monthly preparation of the MIS presentation.

    • Monitor and control HQ Cost Centres and CAPEX spending.

    • Actively support in the Budgeting and Forecasting processes.

    • Support cash forecasting.

    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.

    • Fluency in English.

    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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