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Financial Analyst

Financial Analyst

卵決敲alcobendas, España
Hace 4 días
Descripción del trabajo

Financial Analyst - Full Time - Madrid, Spain

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.

Join our Finance team as Financial Analyst and become part of a successful company active in green and renewables technologies.

Your main tasks and responsibilities :

  • Supporting the Controlling team by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.
  • Month-end closing activities including proper analysis considering actuals vs. budget and prior month forecast.
  • Preparing and delivering trainings to legal entities worldwide for reporting and consolidation system matters.
  • Contributing to the monthly preparation of the MIS presentation.
  • Performing various ad-hoc reporting requests to ease division financials understanding.
  • Actively supporting Budgeting and Forecasting processes.
  • Identifying and coordinating continuous improvement initiatives for the controlling function with special focus on NWC and cash.
  • Driving automation of reports (QlikSense, SharePoint) and process optimizations.

To succeed in this role, you will need :

  • Degree in Business Administration with a specialization in Accounting, Finance or Controlling.
  • At least 3-4 years of experience in financial analysis or controlling, preferably in corporate finance.
  • Advanced financial modeling skills (Excel) and strong knowledge of PowerPoint.
  • Experienced user of management reporting consolidation system “CCH Tagetik” (preferred) or any other management reporting system.
  • Experience with SAP (FI / CO modules) and business application tools.
  • Analytically strong person with high energy to drive for results.
  • 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 varied area of responsibility in a professional and collegial team.
  • A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
  • Restaurant tickets.
  • Permanent contract.

    • No visa or work permit support can be provided for this role.

    Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.

    We are proud to be recognized as a Top Employer 2024 in Brazil, China, Germany, Switzerland, the United Kingdom, and the United States.

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