Financial Analyst Services

## Financial Analyst Services Apply locations:
Madrid time type:
Full time posted on:
Posted Todayjob requisition :
JR103694

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.# 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 (Qlik Sense 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 Power Point
* 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 prioritize responsibilities, tasks and processes
* A flexible and adaptive team player with a positive attitude
* Fluency in English# What we offer you
* A permanent contract.
* A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
* Meal vouchers.
* Access to a voluntary flexible compensation scheme allowing employees to optimize their salary package (e.g. health insurance, transport, childcare)
* Be part of an experienced and international team.
* A good vibe working environment.
* The opportunity to grow your career within a solid and well-established international company.
* Be part of a dynamic organization undergoing continuous transformation and improvement.
* Offices location:
Nuevos Ministerios Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.
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