Financial Analyst Services
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
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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
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Enhance and develop new reports in Tagetik and drive BI tool solutions (QlikSense and Sharepoint) to improve processes and drive automatization
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Perform month-end closing activities incl. proper financial analysis on actuals vs. budget and prior month forecast
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Ensure timely submission of legal entities reporting packages and according to Sulzer standards. Support entities in reporting related issues
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Be the Services division point of contact for reporting matters in Tagetik and provide training to legal entities worldwide
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Perform various ad-hoc reporting requests to ease division financials understanding
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Contribute to the monthly preparation of the MIS presentation
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Monitor and control HQ Cost Centres and CAPEX spending
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Actively support in the Budgeting and Forecasting processes
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Support cash forecasting
To succeed in this role, you will need
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Degree in Business Administration with a specialization in Accounting, Finance or Controlling
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Three years of experience in financial analysis or controlling, preferably in corporate finance
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Good knowledge of Tagetik with experience in report building
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Advanced financial modelling skills (Excel) and strong knowledge of PowerPoint
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Experience with SAP (FI/CO modules) and business application tools
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Analytically strong person with high energy to drive for result
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Strong problem solving and ability to prioritize responsibilities, tasks and processes
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A flexible and adaptive team player with a positive attitude
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Fluency in English
What we offer you
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A permanent contract.
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A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
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Meal vouchers.
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Access to a voluntary flexible compensation scheme allowing employees to optimize their salary package (e.g. health insurance, transport, childcare)
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Be part of an experienced and international team.
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A good vibe working environment.
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The opportunity to grow your career within a solid and well-established international company.
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Be part of a dynamic organization undergoing continuous transformation and improvement.
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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.