Finance Analyst, Services FP&A & Reporting Excellence

E484 Sulzer Pumps Spain S.A.; Madrid; Presencial; EUR 42.000 - 64.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Meal vouchers

Flexible compensation scheme

Descripción de la vacante

Sulzer Pumps Spain S.A. is seeking a Financial Analyst to support the Division FP&A manager and regional controllers with in-depth financial analysis and reporting.

You will develop Tagetik reports, drive BI solutions like QlikSense and SharePoint, and participate in month-end closings, budgeting, forecasting, and cash forecasting. A proactive, analytical team player with English fluency is essential.

Formación

• Three 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.
• Fluency in English.

Responsabilidades

• Support the Division FP&A and regional controllers by delivering comprehensive and timely financial information.
• Develop and enhance reports in Tagetik and drive BI solutions to automate processes.
• Perform month-end closing activities with analysis on actuals vs budget and forecast.
• Submit legal entities reporting packages in line with Sulzer standards.
• Assist entities with reporting issues and training on Tagetik.
• Handle ad-hoc reporting to improve division understanding, and contribute to MIS preparation.
• Monitor HQ Cost Centres and CAPEX spending; support budgeting and forecasting.
• Support cash forecasting.

Conocimientos

Financial analysis

Advanced Excel

Forecasting

Budgeting

English fluency

Educación

Degree in Business Administration with specialization in Accounting/Finance

Herramientas

Tagetik

QlikSense

SharePoint

SAP FI/CO

Descripción del empleo

Sulzer Pumps Spain S.A. is seeking a Financial Analyst to support the Division FP&A manager and regional controllers with in-depth financial analysis and reporting.

You will develop Tagetik reports, drive BI solutions like QlikSense and SharePoint, and participate in month-end closings, budgeting, forecasting, and cash forecasting. A proactive, analytical team player with English fluency is essential.