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 ROLE
Join 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 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
📌 Financial Analyst Services (Madrid)
🏢 Sulzer
📍 Madrid