Financial Analyst Services
Sulzer · Madrid, España · full time · Presencial · 10 de julio de 2026
Crea tu cuenta para solicitar
El primero es gratis
Publicada el 10 de julio de 2026 · Leída de Sulzer
¿Por qué un CV para esta oferta?
- Ve primero lo que pidió. Tu experiencia que encaja con la oferta va delante, con las palabras de la propia oferta, para que quien lee deprisa la encuentre en segundos.
- Pasa los filtros automáticos. Muchos empleadores grandes usan programas que ordenan los CV según cuánto encajan con la oferta, a menudo antes de que nadie los lea.
- En el idioma del anuncio. Un anuncio escrito en portugués recibe un CV en portugués, aunque el tuyo esté en español.
- Tus datos, nada inventado. Tu propia experiencia, reordenada y reescrita. Lo que pide la oferta y tu CV no muestra queda en una lista para que lo añadas, solo si es cierto. Lo revisas antes de enviarlo.
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.
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.
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
- Empresa
- Sulzer
- Ubicación
- Madrid, España · Presencial
- Contrato
- full time