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.
The role is responsible for supporting financial planning and analysis activities, including budgeting, forecasting, and performance reporting. This role applies advanced knowledge to deliver financial insights that support strategic and operational decisions.
Prepare and consolidate the annual budget
Refresh predictive financial forecasts periodically
Conduct profitability and performance reporting
Perform plan analytics and risk management, managing and continuously improving the financial planning and analysis processes
Provide recommendation to the business based on in depth financial analysis
Manage collections reporting and analytics, ensuring accurate and timely information to support decision-making
Provide comprehensive reporting and analytics on procurement activities, contributing to informed purchasing decisions
Qualifications
University degree in Finance, Accounting, Business Administration or related field
Minimum of 5-7 years of experience in financial planning and analysis or related finance roles
Experience within the manufacturing or industrial sectors is preferred
Proficiency in financial modelling and forecasting, advanced skills in data analytics and financial software
Strong understanding of global financial processes and standards
Strong financial acumen
Excellent communication skills for delivering key insights to leadership
What we offer you
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 global leader in critical applications for core infrastructure and processes for large essential industries around the world. We ensure the security, quality and durability of critical goods and services by supporting energy security, natural resource management and efficiencies in process industries. This in turn supports the transition to a circular economy. Our integrated solutions add significant value by enabling energy efficiency, carbon emissions and pollution reduction, and process efficiency improvements. Customers benefit from our commitment to innovation, performance and quality through our responsive network of 160 world-class manufacturing facilities and service centers across the globe. Sulzer has been headquartered in Winterthur, Switzerland, since 1834. In 2023, our 13’130 employees delivered revenues of CHF 3.3 billion. Our shares are traded on the SIX Swiss Exchange (SIX: SUN). www.sulzer.com
