The Financial Planning & Analysis (FP&A) professional is responsible for driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making in close alignment with the local controllers. Leveraging advanced data analytics and insights, the FP&A Coordinator role ensures the accuracy and integrity of financial information.
Responsibilities
Support the preparation and consolidation of the annual budget, providing accurate data and analysis
Assist in refreshing predictive financial forecasts periodically, ensuring accuracy and relevance
Help in conducting profitability and performance reporting, providing essential data for decision-making
Contribute to plan analytics and risk management, assisting in the continuous improvement of financial planning and analysis processes
Conduct in-depth financial analysis to support business recommendations, under the guidance of senior team members
Support collections reporting and analytics, ensuring accurate and timely information is available for decision-making
Provide comprehensive reporting and analytics on procurement activities, aiding informed purchasing decisions
Help oversee period end close processes, generating accurate and insightful financial reports and analytics
Assist in period end closing and related analytics, ensuring thorough financial tracking and reporting for projects
Help oversee CAPEX planning, forecasting, investment strategy, period-end close activities, and reporting
Support the adherence to International Financial Reporting Standards (IFRS) in all financial reporting and processes. Ensure internal controls are in place for the processes performed by this role
Minium Job Requirements/Skillset:
Proficiency in financial modelling and forecasting, advanced skills in data analytics and financial software
Strong understanding of global financial processes and standards
University degree in Finance, Accounting, Business Administration or related field
Minimum of 3-5 years of experience in financial planning and analysis or related finance roles
Experience within the manufacturing or industrial sectors is a plus
Experience with Tagetik and Qlik Sense is a plus
Understanding of integrated ERP systems is a plus
Strong MS Office (Excel, PowerPoint) skills
Proficiency in English
What we offer you
30 days Christmas Bonus ( Aguinaldo )
Savings Fund: 8% monthly matching
Pension Plan & Seniority Recognition
Major Medical Insurance (Individual)
Life, Dental, and Vision Insurance
12 days of vacation to start with a 50% vacation premium
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.
Benefits
Dental insuranceVision insurancePaid time offPerformance bonus
Additional Information
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.
Sulzer · Polanco