FP&A Coordinator

Sulzer; Ciudad de México; On-site; MXN 400,000 - 700,000; Full time

Job summary

Sulzer in Mexico City is seeking an FP&A Coordinator to lead financial planning, budgeting and forecasting in close collaboration with local controllers. You will apply advanced data analytics to ensure accurate financial information and support strategic decisions.

Responsibilities include budgeting, quarterly forecasts, profitability analysis, period-end close support, and IFRS compliant reporting. A strong background in finance and 3–5 years of FP&A experience is required to drive

Qualifications

• Proficiency in financial modelling and forecasting.
• Advanced data analytics and proficiency with financial software.
• Strong understanding of global financial processes and standards.
• Minimum 3–5 years of experience in FP&A or related roles.

Responsibilities

• Support annual budget preparation and consolidation.
• Refresh predictive forecasts periodically.
• Conduct profitability and performance reporting.
• Contribute to plan analytics and risk management.
• Perform in-depth financial analysis to support business decisions.
• Support collections reporting and analytics.
• Provide procurement analytics and reporting.
• Assist period-end close processes and reporting.
• Support CAPEX planning and investment reporting.
• Ensure IFRS adherence and internal controls.

Skills

Financial modelling

Forecasting

Data analytics

Financial software

Education

University degree in Finance, Accounting, Business Administration or related field

Job description

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.

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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