Finance & Controlling, Accounting-E484
Financial Analyst Group - Full Time - Madrid, Spain At Sulzer, you are in charge of your career and continued development. Take the opportunity to broaden your skills by seeking new roles that reflect your experience.
Create your own impact by building solutions that help make lives safer, smarter and more sustainable.
Join our Finance Team within Group Controlling department as Financial Analyst and support the Head of FP&A with your financial analysis.
Your main tasks and responsibilities will be : Support the Head of FP&A and Head Group Controlling 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 Group's point of contact for reporting matters in Tagetik and provide training to legal entities worldwide.Actively support in the Budgeting and Forecasting processes.Perform various ad-hoc reporting requests to ease group financials understanding.Contribute to the monthly preparation of the MIS presentation.Monitor and control HQ Cost Centres and CAPEX spending.What you bring to Sulzer : Degree in Business Administration with a specialization in Accounting, Finance or Controlling.Five 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.High level of fluency in English (written and spoken)What we offer you : A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.Restaurant ticketsPermanent contract.Accident insurance.Flex work opportunityYou will be part of Group Controlling Team working remotely.
No visa or work permit support can be provided for this role.
Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.
At Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future.
Join our story and create your own impact by developing your expertise and building solutions that help make our lives safer, smarter and more sustainable
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