Lead Financial Analyst

hace 1 mes


Madrid, Madrid, España Sulzer Ltd A tiempo completo

Financial Analyst - Full Time
At Sulzer Ltd, we're dedicated to driving innovation and growth through our engineering expertise. As a Financial Analyst, you'll play a critical role in supporting our global team, delivering high-quality financial insights that inform business decisions.

Main Responsibilities:
• Support the Controlling team by providing timely and accurate financial information for business management and decision-making.
• Collaborate with the Controlling team to analyze actuals vs. budget and prior month forecast, ensuring comprehensive and complete financial data.
• Develop and deliver training programs to legal entities worldwide on reporting and consolidation system matters.
• Contribute to the monthly preparation of the MIS presentation, highlighting key financial insights and trends.
• Perform ad-hoc reporting requests to enhance divisional financial understanding.
• Support Budgeting and Forecasting processes, identifying areas for continuous improvement.
• Drive automation of reports using QlikSense and Sharepoint, optimizing processes and increasing efficiency.

Requirements:
• 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 modeling skills in Excel and strong knowledge of PowerPoint.
• Experienced user of management reporting consolidation systems, with a preference for CCH Tagetik.
• SAP (FI/CO modules) and business application tools experience.
• Analytically strong with high energy to drive results, strong problem-solving skills, and ability to prioritize responsibilities and tasks.
• Flexible and adaptive team player with a positive attitude and fluency in English.

About Us:
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. 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.

What We Offer:
A varied area of responsibility in a professional and collegial team, competitive salary, restaurant tickets, permanent contract, and accident insurance. We are an equal opportunity employer, committed to offering an inclusive work environment and recognizing the strength of a diverse workforce.



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