Financial Analyst Services

Reposted 3 Days Ago
Be an Early Applicant
Madrid, Comunidad de Madrid, ESP
In-Office
Mid level
Energy • Chemical • Industrial • Manufacturing
The Role
Support Division FP&A and regional controllers with financial analysis, month-end close, reporting in Tagetik, BI solutions (QlikSense/SharePoint), budgeting/forecasting, cash forecasting, CAPEX control, MIS preparation and training.
Summary Generated by Built In

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.

Skills Required

  • Degree in Business Administration with specialization in Accounting, Finance or Controlling
  • Three years of experience in financial analysis or controlling
  • Experience in corporate finance
  • Good knowledge of Tagetik with experience in report building
  • Experience with QlikSense
  • Experience with SharePoint
  • Advanced financial modelling skills (Excel)
  • Strong knowledge of PowerPoint
  • Experience with SAP (FI/CO modules) and business application tools
  • Fluency in English
  • Strong analytical, problem-solving and prioritization skills
  • Flexible, adaptive team player with a positive attitude
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The Company
13,500 Employees
Year Founded: 1834

What We Do

Sulzer Ltd. is a global leader in fluid engineering and chemical processing applications, specializing in energy-efficient pumping, agitation, mixing, separation, and purification technologies for fluids of all types. The company provides critical applications for core infrastructure and large essential industries worldwide, supporting energy security and process efficiency. Its innovative solutions enable carbon emission reductions and the development of sustainable polymers, contributing to a circular economy.

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