Strategic FP&A Coordinator - Budgeting & Forecasting

Sulzer; Ciudad de México; Presencial; MXN 350.000 - 480.000; Jornada completa

Descripción de la vacante

Sulzer is seeking an FP&A Coordinator to support budgeting, forecasting, and performance reporting in Mexico City. The role requires strong Excel skills, ERP knowledge (SAP preferred), and BI tool familiarity.

You will analyze financial data, prepare management reports, and assist in building robust financial models for diverse initiatives. Ideal candidates possess 2–4 years in FP&A or related roles, with excellent Spanish communication and a proactive, detail-oriented mindset.

Formación

• 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.

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

Analytical thinking

Communication skills

Independence & teamwork

Proactivity

Educación

Bachelor’s degree in finance/Accounting/Economics

Herramientas

Excel

SAP

BI tools

Descripción del empleo

Sulzer is seeking an FP&A Coordinator to support budgeting, forecasting, and performance reporting in Mexico City. The role requires strong Excel skills, ERP knowledge (SAP preferred), and BI tool familiarity.

You will analyze financial data, prepare management reports, and assist in building robust financial models for diverse initiatives. Ideal candidates possess 2–4 years in FP&A or related roles, with excellent Spanish communication and a proactive, detail-oriented mindset.