Financial Analyst Chemtech - 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 Division Chemtech Finance team as Financial Analyst and support the division Controller and division CFO with your financial analysis.
Your main tasks and responsibilities: Supporting the division Controller and division CFO by delivering comprehensive and timely financial information for the purpose of business management and decision making.Month-end closing activities incl. variance and root cause analysis (actual, budget, forecast).Ensuring timely submission of legal entity reporting packages, alignment with Sulzer standards and accuracy of financial records.Preparing and delivering trainings to legal entities worldwide for reporting and consolidation system matters.Contributing to the monthly preparation of the business review presentation.Performing various ad-hoc reporting requests to equip business with financial understanding.Monitoring and controlling HQ Cost Centers and CAPEX spending.Actively supporting Budgeting and Forecasting processes.Identifying and coordinating continuous improvement initiatives for the controlling function.Driving automation of reports (QlikSense, QlikView, Sharepoint) and finance process optimization.To succeed in this role, you will need: Degree in Business Administration with a specialization in Accounting, Finance, or Controlling.Min. 3 years of experience in financial analysis or controlling, preferably in corporate finance.Advanced Excel and PowerPoint knowledge.Experience with consolidation systems.Experience with SAP (FI/CO modules) and business application tools.Strong analytical personality with high energy to drive for result.Strong problem-solving and ability to prioritize responsibilities, tasks, and processes.A positive, flexible, and adaptive approach and a team player attitude.Fluency in English, German is beneficial.What we offer you: A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.Restaurant tickets.Permanent contract.Accident insurance.Working from home according to local policy.Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment. About usSulzer is a global leader in fluid engineering and chemical processing applications. We specialize in energy-efficient pumping, agitation, mixing, separation, purification, crystallization, and polymerization technologies for fluids of all types. Our solutions enable carbon emission reductions, development of polymers from biological sources, recycling of plastic waste and textiles, and efficient power storage. Our customers benefit from our commitment to innovation, performance, and quality and from our responsive network of 160 world-class manufacturing facilities and service centers across the globe. Sulzer has been headquartered in Winterthur, Switzerland, since 1834. In 2023, our 13'130 employees delivered revenues of CHF 3.3 billion. Our shares are traded on the SIX Swiss Exchange (SIX: SUN). www.sulzer.com
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