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 integral 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 forecastingTo 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 pers
📌 Financial Analyst Services (Madrid)
🏢 Sulzer
📍 Madrid