Financial Analyst Services

E484 Sulzer Pumps Spain S.A.; Madrid; Presencial; EUR 42.000 - 64.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Meal vouchers

Flexible compensation scheme

Descripción de la vacante

Sulzer Pumps Spain S.A. is seeking a Financial Analyst to support the Division FP&A manager and regional controllers with in-depth financial analysis and reporting.

You will develop Tagetik reports, drive BI solutions like QlikSense and SharePoint, and participate in month-end closings, budgeting, forecasting, and cash forecasting. A proactive, analytical team player with English fluency is essential.

Formación

• 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.
• Fluency in English.

Responsabilidades

• Support the Division FP&A and regional controllers by delivering comprehensive and timely financial information.
• Develop and enhance reports in Tagetik and drive BI solutions to automate processes.
• Perform month-end closing activities with analysis on actuals vs budget and forecast.
• Submit legal entities reporting packages in line with Sulzer standards.
• Assist entities with reporting issues and training on Tagetik.
• Handle ad-hoc reporting to improve division understanding, and contribute to MIS preparation.
• Monitor HQ Cost Centres and CAPEX spending; support budgeting and forecasting.
• Support cash forecasting.

Conocimientos

Financial analysis

Advanced Excel

Forecasting

Budgeting

English fluency

Educación

Degree in Business Administration with specialization in Accounting/Finance

Herramientas

Tagetik

QlikSense

SharePoint

SAP FI/CO

Descripción del empleo

Sulzer is a leading engineering company with a proud heritage of innovation.

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.

• 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

• 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.

Sulzer is a leading engineering company with a proud heritage of innovation. By supporting water and energy security, enabling the energy transition and driving the use of circular technologies, we help our customers build a better world. With more than 13’000 employees and 160 world-class production facilities and service centers across the globe, we are a globally diverse team. We value the uniqueness of all our colleagues, and we appreciate the contributions that each of us makes to the company’s success. We prioritize your health and safety and are committed to offering a work environment in which you can thrive.