Financial Analyst Services

hace 2 semanas


Madrid, España Sdi Digital Group A tiempo completo

Services 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

#J-18808-Ljbffr


  • Financial Analyst Services

    Encontrado en: Talent ES C2 - hace 2 días


    Madrid, España Sulzer A tiempo completo

    Services_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...

  • Financial Analyst

    hace 7 días


    Madrid, España Fedex Group A tiempo completo

    We are looking for a strong professional who will be responsible for a 360 view of the financial activities of the country, starting with accounting and expanding to all fields of finance.The position reports to a Finance manager based in Spain, with a dotted line to the country manager within the country. The geographic scope of the job covers Spain. Job...


  • Madrid, España Talentiam A tiempo completo

    Client: Important têxtile company with presence in international markets, seeks a: Position: Senior Financial Analyst Location: Madrid Functions: - In your day-to-day you’ll use technology to improve financial reporting, leveraging on digital ERP, big data and visualization tools to generate insights and support better decision making. - Optimized...


  • Madrid, España Radisson Blu A tiempo completo

    Financial Controller Analyst Financial Controller role will be responsible for undertaking all aspects of financial and business performance management, including supporting month end and year end closed, preparation of financial reporting to business with sufficient level of analytical details, coordination of budget and forecasts delivery, as well as...


  • Madrid, España Sdi Digital Group A tiempo completo

    Financial Controller Analyst Financial Controller role will be responsible for undertaking all aspects of financial and business performance management, including supporting month end and year end closed, preparation of financial reporting to business with sufficient level of analytical details, coordination of budget and forecasts delivery, as well as...


  • Madrid, España Santander A tiempo completo

    SCIB Financial Control Senior Analyst Country: Spain **SCIB is looking for a Financial Control Senior Analyst based in our Madrid office.** **WHY YOU SHOULD CONSIDER THIS OPPORTUNITY** **Santander Corporate & Investment Banking (Santander CIB) **is Santander's global division that supports some of the world's most complex and sophisticated corporate and...


  • Madrid, España Matchatalent A tiempo completo

    This role required candidate to permanently relocate at Dhahran, Saudi Arabia. About the Company This company engages in the exploration, production, transportation, and sale of crude oil and natural gas. It operates through the following segments: Upstream, Downstream, and Corporate. The Upstream segment includes crude oil, natural gas and natural gas...

  • Sr. Financial Analyst

    hace 6 días


    Madrid, España Abbott A tiempo completo

    The Opportunity This position works out of our Spain location in the Diabetes division. We're focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We're revolutionizing the way people monitor their glucose levels with our new sensing technology.As a Senior...


  • Madrid, España BNP Paribas A tiempo completo

    BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and International Financial Services (whose retail banking and financial services network is...


  • Madrid, España Affidea BV A tiempo completo

    We are looking for a **Financial Reporting Analyst **who will be responsible for consolidating reporting of all Affidea legal entities. The person will work in an international environment, being **English the shared language and mandatory for this role.** **In the role you will**: - Participate in the monthly consolidation closing activities in...

  • Financial Analyst

    Encontrado en: Talent ES C2 - hace 1 semana


    Madrid, España Fedex Ground A tiempo completo

    We are looking for a strong professional who will be responsible for a 360 view of the financial activities of the country, starting with accounting and expanding to all fields of finance.The position reports to a Finance manager based in Spain, with a dotted line to the country manager within the country. The geographic scope of the job covers Spain.Job...

  • Financial Analyst

    Encontrado en: Talent ES C2 - hace 2 semanas


    Madrid, España FedEx A tiempo completo

    We are looking for a strong professional who will be responsible for a 360 view of the financial activities of the country, starting with accounting and expanding to all fields of finance.The position reports to a Finance manager based in Spain, with a dotted line to the country manager within the country. The geographic scope of the job covers Spain. ...

  • Financial Analyst Group

    Encontrado en: Talent ES C2 - hace 2 semanas


    Madrid, España Sulzer A tiempo completo

    Finance & Controlling, Accounting-E484 Financial Analyst Group - Full Time - Madrid, Spain At Sulzer, you are in charge of your career and continued development. Take the opportunity to broaden your skills by seeking new roles that reflect your experience. Create your own impact by building solutions that help make lives safer, smarter and more...

  • Financial Analyst

    hace 22 horas


    Madrid, España BNP Paribas A tiempo completo

    **GROUP BNP PARIBAS** BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and International Financial Services (whose retail banking and...

  • Business Development Manager – Lenovo Financial Services

    Encontrado en: Talent ES C2 - hace 2 semanas


    Madrid, España Lenovo A tiempo completo

    Description and Requirements Lenovo Financial Services (LFS) Business Development Managers are responsible for representing Lenovo’s financial services offerings to our customers in support of our global ‘as a Service’ business.  Your primary focus is to identify, grow, support & drive new Lenovo DaaS and Leasing opportunities for Lenovo EMEA....

  • Financial Expert, Amazon Vendor Services

    Encontrado en: Talent ES C2 - hace 1 semana


    Madrid, España Amazon EU SARL (Spain Branch) - C16 A tiempo completo

    Amazon Vendor Services team (AVS) develops programs to disproportionately grow vendors on Amazon and seeks to continuously enhance its value proposition to vendors. The AVS Expert Service works with Amazon Retail vendors who are facing supply chain defects leading to financial deductions. It provides a dedicated consultative service aimed to identify and...

  • Financial Analyst

    hace 22 horas


    Madrid, España BNP Paribas A tiempo completo

    BNP Paribas EMEA Finance employs 500 employees, of which more than 325 are based in Madrid. We manage more than 250 BNP Paribas entities from all over Europe, covering +60% of Group’s balance sheet and all group’s banking activities (Corporate & Investment Banking, Retail Banking, Personal Finance and other financial services activities ). Our mission...

  • Sr. Financial Analyst

    Encontrado en: Talent ES C2 - hace 7 días


    Madrid, España Abbott A tiempo completo

    The Opportunity This position works out of our Spain location in the Diabetes division. We’re focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We’re revolutionizing the way people monitor their glucose levels with our new sensing technology. As a...


  • Madrid, España Celonis A tiempo completo

    The Team: The Account Executive Financial Services, operating in a hunter role, is an integral part of our Spain territory sales team located in Madrid. This position focuses on driving new client acquisitions within the retail and financial services sectors across the territory. Our Account Executive harnesses top-tier products, implements effective sales...

  • Financial Controller Analyst

    Encontrado en: Talent ES C2 - hace 2 días


    Madrid, España Radisson Hotel Group, Madrid Office A tiempo completo

    Financial Controller AnalystFinancial Controller role will be responsible for undertakingall aspects of financial and business performance management, includingsupporting month end and year end closed, preparation of financial reporting tobusiness with sufficient level of analytical details, coordinationof budgetand forecasts delivery, as well as development...