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
The FP&A; Specialist 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.
This job profile is intended for specialist professionals that apply advanced
knowledge of a job area. Required to manage projects / processes independently
with limited supervision. Typically coaches and reviews the work of lower-level
professionals.
Job Responsibilities
* Support the preparation of annual budgets, quarterly forecasts, and long-term
plans.
* Perform variance analysis between presente and budgeted/forecasted results,
identifying causes and their implications.
* Collaborate in the preparation of periodic financial reports for local and
corporate management.
* Assist in the development and maintenance of financial models to support
various business initiatives.
* Participate in process improvement projects within the finance department.
* Collect and analyze financial data from various sources to identify trends
and opportunities.
* Maintain the integrity and accuracy of financial data used in analyses.
* Support the preparation of financial presentations for different audiences.
Job Qualifications
* Bachelor’s degree in finance, Accounting, Economics, or a related field.
* 2–4 years of previous experience in a similar FP&A;, financial analysis, or
accounting role.
* Advanced proficiency in Microsoft Excel (pivot tables, complex formulas,
financial modeling).
* Knowledge of ERP systems (SAP preferred) and Business Intelligence (BI)
tools.
* Strong analytical skills and the ability to interpret complex financial data.
* Attention to detail and high l
📌 FP&A Coordinator (Ciudad de México)
🏢 Sulzer
📍 Ciudad de México
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