Sulzer is a leading engineering company with a proud heritage of innovation.
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.
Enhance and develop new reports in Tagetik and drive BI tool solutions (QlikSense and Sharepoint) to improve processes and drive automatization
proper financial analysis on actuals vs. budget and prior month forecast
Ensure timely submission of legal entities reporting packages and according to Sulzer standards
Be the Services division point of contact for reporting matters in Tagetik and provide training to legal entities worldwide
Monitor and control HQ Cost Centres and CAPEX spending
Actively support in the Budgeting and Forecasting processes
Support cash forecasting
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
Advanced financial modelling skills (Excel)
and strong knowledge of PowerPoint
Experience with SAP (FI/CO modules) and business application tools
Fluency in English
A permanent contract.
Access to a voluntary versátil compensation scheme allowing employees to optimize their salary package (e.g. health insurance, transport, childcare)
Sulzer is a leading engineering company with a proud heritage of innovation. By supporting water and energy security, enabling the energy transition and driving the use of circular technologies, we help our customers build a better world. With more than 13’000 employees and 160 world-class production facilities and service centers across the globe, we are a globally diverse team. We value the uniqueness of all our colleagues, and we appreciate the contributions that each of us makes to the company’s success. We prioritize your health and safety and are committed to offering a work environment in which you can thrive.
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