Financial Analyst Services

Job 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.