FP&A Coordinator: Strategic Budget & Forecasting

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

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.