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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.
- 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
- 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 flex

📌 Financial Analyst Services (Madrid)
🏢 E484 Sulzer Pumps Spain
📍 Madrid