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

NA

About the role
The 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.

Key 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

#J-18808-Ljbffr

📌 FP&A Coordinator (Nezahualcóyotl)
🏢 Sulzer
📍 Nezahualcóyotl