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Financial Analyst Services @ Sulzer

MadridOnsiteFull-time
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About this role

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 (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 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. We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.

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