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:** * 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.