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

Sulzer; Madrid; Presencial; EUR 48.000 - 64.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Meal vouchers

Flexible compensation scheme

Career growth opportunities

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Financial analysis

Analytical skills

Budgeting & forecasting

Educación

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

Herramientas

Tagetik

SAP FI/CO

Excel

PowerPoint

QlikSense

SharePoint

Descripción del empleo

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.