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 within Division Services as Financial Analyst and support the Division FP&A; manager and regional controllers with your financial analysis.
Responsibilities
- 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.
Qualifications
- 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 adaptable 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.
Location
Offices location: Nuevos Ministerios
Equal Opportunity Employer
Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.