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Financial Analyst Chemtech
hace 2 meses
Sulzer, a leading engineering company, is seeking a highly skilled Financial Analyst to join its Chemtech Finance team. As a key member of the team, you will support the division Controller and division CFO with financial analysis, ensuring timely and accurate financial information for business management and decision-making.
Key Responsibilities- Deliver comprehensive and timely financial information to support business management and decision-making.
- Perform month-end closing activities, including variance and root cause analysis, to ensure accurate financial records.
- Ensure timely submission of legal entity reporting packages, aligning with Sulzer standards and accuracy of financial records.
- Prepare and deliver training to legal entities worldwide on reporting and consolidation system matters.
- Contribute to the monthly preparation of the business review presentation.
- Perform various ad-hoc reporting requests to equip the business with financial understanding.
- Monitor and control HQ Cost Centers and CAPEX spending.
- Actively support Budgeting and Forecasting processes.
- Identify and coordinate continuous improvement initiatives for the controlling function.
- Drive automation of reports (QlikSense, QlikView, Sharepoint) and finance process optimization.
- Degree in Business Administration with a specialization in Accounting, Finance, or Controlling.
- Minimum 3 years of experience in financial analysis or controlling, preferably in corporate finance.
- Advanced Excel and PowerPoint knowledge.
- Experience with consolidation systems.
- Experience with SAP (FI/CO modules) and business application tools.
- Strong analytical personality with high energy to drive for results.
- Strong problem-solving and ability to prioritize responsibilities, tasks, and processes.
- Positive, flexible, and adaptive approach, with a team player attitude.
- Fluency in English, German is beneficial.
Sulzer is a leading engineering company with a proud heritage of innovation. 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.
