Financial Analyst Chemtech
hace 4 semanas
Sulzer Ltd, a leading engineering company, is seeking a skilled Financial Analyst to join its Chemtech Finance team in Madrid, Spain.
The successful candidate will support the division Controller and division CFO with financial analysis, ensuring timely and accurate delivery of financial information for business management and decision-making.
The key responsibilities of this role include:
- Delivering comprehensive and timely financial information for business management and decision-making.
- Month-end closing activities, including variance and root cause analysis.
- Ensuring timely submission of legal entity reporting packages, aligning with Sulzer standards and accuracy of financial records.
- Preparing and delivering trainings to legal entities worldwide for reporting and consolidation system matters.
- Contributing to the monthly preparation of the business review presentation.
- Performing various ad-hoc reporting requests to equip business with financial understanding.
- Monitoring and controlling HQ Cost Centers and CAPEX spending.
- Actively supporting Budgeting and Forecasting processes.
- Identifying and coordinating continuous improvement initiatives for the controlling function.
- Driving automation of reports (QlikSense, QlikView, Sharepoint) and finance process optimization.
To succeed in this role, the ideal candidate will possess:
- A 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.
- A positive, flexible, and adaptive approach and a team player attitude.
- Fluency in English, German is beneficial.
Sulzer Ltd offers a competitive salary, participation in the variable remuneration system, and a range of benefits, including restaurant tickets, accident insurance, and working from home according to local policy.
About Sulzer Ltd
Sulzer Ltd is a global leader in fluid engineering and chemical processing applications, specializing in energy-efficient pumping, agitation, mixing, separation, purification, crystallization, and polymerization technologies for fluids of all types.
Our solutions enable carbon emission reductions, development of polymers from biological sources, recycling of plastic waste and textiles, and efficient power storage.
Our customers benefit from our commitment to innovation, performance, and quality and from our responsive network of 160 world-class manufacturing facilities and service centers across the globe.
Sulzer Ltd has been headquartered in Winterthur, Switzerland, since 1834. In 2023, our 13'130 employees delivered revenues of CHF 3.3 billion.
Our shares are traded on the SIX Swiss Exchange (SIX: SUN).
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