Financial Analyst Services

Experience: Not Available to Not Available years

Location: Madrid

Skills: Financial Reporting, Budgeting, Continuous Improvement, Financial Analysis, Tagetik, QlikSense, Sharepoint, MS Office, Excel, PowerPoint, Financial Modelling, Forecasting, Data Analytics, ERP Systems, Problem-Solving, Communication, Collaboration

Company Overview
Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop creative solutions that enable a prosperous and more sustainable society.

About the role
We are looking for a Finance Analyst to join our Services team in Madrid and play a key role in driving our financial reporting, budgeting, and continuous improvement initiatives. You’ll analyze and interpret financial data, support global reporting, and contribute to strategic decision-making.

Key Responsibilities:
• Support the Division FP&A; Controller 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

You will need to succeed:
• University degree in Finance, Accounting, Business Administration, or related field, with 3+ years of experience in FP&A; or similar finance roles.
• Strong financial modelling, forecasting, and data analytics capabilities; advanced use of financial software.
• Solid financial acumen, global process understanding, and strong commercial awareness to support business decisions.
• Excellent problem‑solving, prioritization, communication, and collaboration skills for working with cross‑functional stakeholders.
• Strong MS Office (Excel, PowerPoint) skills; experience with Tagetik, Qlik Sense, or ERP systems is a plus; fluency in English required.

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.
• Restaurant tickets
• Be part of an experienced, international team.
• A good vibe working environment.
• Enjoy great office facilities and a perfect location in Madrid Nuevos Ministerios, making your work experience both comfortable and convenient.
• Other fringe benefits
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.

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