Financial Analyst Services

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

## Financial Analyst ServicesApplylocations: Madridtime type: Full timeposted on: Posted Todayjob requisition id: JR103694Sulzer 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.# About the roleJoin our Finance team within the Division Services as Financial Analyst and support the Division FP&A manager and regional controllers with your financial analysis.**In this role you will:*** Support the Division FP&A 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* 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* 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 permanent contract.* A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.* Meal vouchers.* Access to a voluntary flexible compensation scheme allowing employees to optimize their salary package (e.g. health insurance, transport, childcare)* Be part of an experienced and international team.* A good vibe working environment.* The opportunity to grow your career within a solid and well-established international company.* Be part of a dynamic organization undergoing continuous transformation and improvement.* Offices location: Nuevos MinisteriosSulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.