FP&A Coordinator: Budgeting, Forecasting & Insights

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 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