Financial Analyst Chemtech

hace 2 semanas

Madrid, Madrid, España Sulzer A tiempo completo

About Sulzer

Sulzer is a leading engineering company with a proud heritage of innovation. Our mission is to enable a prosperous and more sustainable society through innovative solutions.

Division Chemtech Finance

We are seeking a highly skilled Financial Analyst to join our Division Chemtech Finance team. As a Financial Analyst, you will play a critical role in supporting the division Controller and division CFO with financial analysis and decision-making.

Main Responsibilities

• Deliver comprehensive and timely financial information for business management and decision-making.

• Perform month-end closing activities, including variance and root cause analysis (actual, budget, forecast).

• Ensure timely submission of legal entity reporting packages, aligning with Sulzer standards and accuracy of financial records.

• Prepare and deliver trainings 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 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.

Requirements

• Degree in Business Administration with a specialization in Accounting, Finance, or Controlling.

• Min. 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.

What We Offer

• A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.

• Restaurant tickets.

• Permanent contract.

• Accident insurance.

• Working from home according to local policy.

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