FP&A Coordinator
Sulzer · Polanco
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
NAThe 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
- 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.