Finance Analyst, FP&A & BI Automation (Madrid)

Sulzer

Madrid

Vor Ort

EUR 48.000 - 64.000

Vollzeit

14 Tage+
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Eine vollständige Bewerbung in einer Minute — maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Meal vouchers
Flexible compensation scheme
Career growth opportunities

Zusammenfassung

Sulzer is seeking a Financial Analyst for the Madrid office to join the Finance team within the Division Services. You will support the Division FP&A manager and regional controllers with comprehensive financial information for business management and decision making.

You will enhance reports in Tagetik, drive BI solutions (QlikSense and SharePoint), perform month-end close analyses, and ensure timely legal entity reporting in line with Sulzer standards. English fluency required.

Qualifikationen

  • Degree in Business Administration with specialization in Accounting, Finance or Controlling.
  • Three years of experience in financial analysis or controlling.
  • Strong knowledge of Tagetik and experience building reports.
  • Advanced financial modelling skills in Excel and strong PowerPoint skills.

Aufgaben

  • Support the Division FP&A and regional controllers with timely financial information for decision making.
  • Develop and enhance reports in Tagetik; drive BI solutions with QlikSense and SharePoint.
  • Perform month-end close analyses (actuals vs budget vs forecast); ensure timely reporting packages.

Kenntnisse

Financial analysis
Analytical skills
Budgeting & forecasting

Ausbildung

Degree in Business Administration with specialization in Accounting/Finance/Controlling

Tools

Tagetik
SAP FI/CO
Excel
PowerPoint
QlikSense
SharePoint

Jobbeschreibung

Sulzer is seeking a Financial Analyst for the Madrid office to join the Finance team within the Division Services. You will support the Division FP&A manager and regional controllers with comprehensive financial information for business management and decision making.

You will enhance reports in Tagetik, drive BI solutions (QlikSense and SharePoint), perform month-end close analyses, and ensure timely legal entity reporting in line with Sulzer standards. English fluency required.

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