Finance Analyst, FP&A & BI Automation (Madrid)
Sulzer
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Benefits offered by this job
Job summary
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.
Qualifications
- 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.
Responsibilities
- 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.
Skills
Education
Tools
Job description
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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