## Financial Analyst ServicesApplylocations: Madridtime type: Full timeposted on: Posted Todayjob requisition id: JR Sulzer is a leading engineering company with a proud heritage of innovation. Join our general 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 FPA manager and regional controllers with your financial analysis.**In this role you will:*** Support the Division FPA 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.br#J-18808-Ljbffr

📌 Financial Analyst Services (Madrid)
🏢 Sulzer
📍 Madrid