FP&A Coordinator

Financial Planning & Analysis (FP&A) Coordinator 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.

About Sulzer

• 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.
• We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.

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

Requirements

• 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 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

Preferred

• Experience within the manufacturing or industrial sectors is a plus

Benefits

• Christmas Bonus ( Aguinaldo ) Savings Fund: 8% monthly matching
• 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 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.