Financial Analyst
hace 1 semana
FE HQ-E484
Financial Analyst - 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 as Financial Analyst and become part of a successful company active in green and renewables technologies.
Your main tasks and responsibilities :
- Supporting the Controlling team by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.
- Month-end closing activities incl. proper analysis considering actuals vs. budget and prior month forecast.
- Preparing and delivering trainings to legal entities worldwide for reporting and consolidation system matters.
- Contributing to the monthly preparation of the MIS presentation.
- Performing various ad-hoc reporting requests to ease division financials understanding.
- Actively supporting Budgeting and Forecasting processes.
- Identifying and coordinating continuous improvement initiatives for the controlling function with special focus on NWC and cash.
- Driving automatization of reports (QlikSense, Sharepoint) and process optimizations.
To succeed in this role, you will need :
- Degree in Business Administration with a specialization in Accounting, Finance or Controlling.
- At least 3-4 years of experience in financial analysis or controlling, preferably in corporate finance.
- Advanced financial modelling skills (Excel) and strong knowledge of PowerPoint.
- Experienced user of management reporting consolidation system CCH Tagetik . (preferred) or any other management reporting system.
- 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 varied area of responsibility in a professional and collegial team
- A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
- Restaurant tickets.
- Permanent contract.
- Accident insurance.
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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