Financial Analyst ServicesApplylocations: Madridtime type: Full timeposted on: Posted Todayjob requisition id: JR103694Sulzer is a leading engineering company with a proud heritage of innovation.
La información a continuación detalla los requisitos del puesto, la experiencia esperada del candidato y las cualificaciones correspondientes.
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 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 Analyst Services (Madrid)
🏢 Sulzer
📍 Madrid
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