GF_Finance & Controlling, Accounting-E484
Financial Analyst Group - Full Time - Madrid, Spain
Sulzer 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.
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:
• 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.
To succeed in this role, you will need:
• 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 tickets
• Permanent contract.
• Accident insurance.
• Flex work opportunity.
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.
We are proud to be recognized as a Top Employer 2024 in Brazil, China, Germany, Switzerland, the United Kingdom and the United States.