Financial Analyst Services

hace 2 semanas


Madrid, España Sulzer A tiempo completo

Services_HQ-E484

Financial Analyst Services - Full Time - Madrid, Spain

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. 

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.

To succeed in this role, you will need: 

• 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. 
We are proud to be recognized as a Top Employer 2024 in Brazil, China, Germany, Switzerland, the United Kingdom and the United States. 


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