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Financial Analyst Services

Sulzer · Madrid
// classified as
Other (Adjacent or hard to classify.)
posted
1d ago
location
Madrid
languages
—
tools
excel
> stack
excel
> description

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.

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.

In this role you will:

  • 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, you will need:

  • 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 flexible 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. 

  • Offices location: Nuevos Ministerios


Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.
 

We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.

Apply at Sulzer →