FP&A Coordinator

Sulzer; Ciudad de México; Presencial; MXN 300.000 - 520.000; Jornada completa

Descripción de la vacante

Sulzer is seeking an FP&A Coordinator to support budgeting, forecasting, and performance reporting, applying advanced financial analysis to deliver insights that drive strategic and operational decisions.

The role requires Excel expertise, ERP/SAP knowledge, BI tooling, and the ability to work independently in a dynamic environment, with strong Spanish communication and English and Portuguese skills as desirable assets that support cross‑functional teams.

Formación

• Bachelor’s degree in finance, Accounting, Economics, or a related field.
• 2–4 years of previous FP&A, financial analysis, or accounting experience.
• Advanced proficiency in Microsoft Excel (pivot tables, complex formulas, financial modeling).
• Knowledge of ERP systems (SAP preferred) and BI tools.
• Strong analytical skills and the ability to interpret complex financial data.
• Attention to detail and high level of precision in work.
• Ability to work independently and as part of a team in a dynamic environment.
• Excellent oral and written communication skills in Spanish; advance English is desirable and intermediate Portuguese.
• Proactivity and the ability to manage multiple tasks and deadlines.

Responsabilidades

• Support the preparation of annual budgets, quarterly forecasts, and long-term plans.
• Perform variance analysis between actual 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.

Conocimientos

Advanced Excel

Analytical skills

Attention to detail

Spanish communication

Educación

Bachelor’s degree in finance, Accounting, Economics, or a related field

Herramientas

SAP

BI tools

Descripción del empleo

The FP&A Coordinator 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 actual 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 level of precision in work.
• Ability to work independently and as part of a team in a dynamic environment.
• Excellent oral and written communication skills in Spanish; advance English is desirable and intermediate Portuguese.
• Proactivity and the ability to manage multiple tasks and deadlines.