Sulzer is a leading engineering company with a proud heritage of innovation.
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 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 va

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