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Financial Analyst Services

E484 Sulzer Pumps Spain S.A. · Madrid, Spain

Corporate Finance / InvestmentQuick applyfull-time18 days ago

About The Role

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.

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