DirecciónServices HQ-E484
FINANCIAL ANALYST SERVICES - Full Time - Madrid, Spain
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.
What you bring to Sulzer :
- 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.
At Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future.
Join our story and create your own impact by developing your expertise and building solutions that help make our lives safer, smarter and more sustainable
