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

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