Experteer Overview In this role you will join the Finance team within Division Services to support FPu0026amp; A and regional controllers with financial analysis and reporting. You will drive reporting automation and BI solutions, contribute to month-end closes, and oversee divisional cost and CAPEX monitoring. You’ll collaborate globally to ensure accurate reporting packages and budgeting processes, enabling informed decision making and continuous improvement. This is a chance to impact a general engineering group focused on sustainable solutions.Compensaciones / Beneficios
- Deliver comprehensive financial information for management decision making to the Division FPu0026A and regional controllers
- Develop reports in Tagetik and drive BI solutions (QlikSense and SharePoint) to automate processes
- Perform month-end closing with analysis of actuals vs budget and forecast
- Ensure timely submission of legal entity reporting packages and support reporting queries
- Act as the services division point of contact for Tagetik reporting and provide training to entities worldwide
- Handle ad-hoc reporting to improve understanding of division financials
- Contribute to monthly MIS presentations
- Monitor HQ Cost Centers and CAPEX spending
- Support budgeting and forecasting processes and cash forecastingResponsabilidades
- Degree in Business Administration with specialization in Accounting, Finance or Controlling
- Three years' experience in financial analysis or controlling in a corporate finance setting
- Good knowledge of Tagetik and experience in report building
- Advanced Excel modelling skills and strong PowerPoint knowledge
- Experience with SAP (FI/CO) and business applications tools
- Analytical with high energy to drive results
- Strong problem solving, prioritization, and time management
- Fluency in EnglishRequisitos principales
- Permanent contract
- Competitive salary
- Variable remuneration based on objectives
- Meal vouchers
- Flexible compensation scheme
- International team environment
📌 Financial Analyst Services (Madrid)
🏢 Sulzer
📍 Madrid