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FP&A Coordinator

Sulzer -
Colonia Polanco, CDMX

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Información del empleo

Tiempo completo
Hace 11 días

Cualificaciones

Planificación financiera
Microsoft Excel
SAP
ERP systems
Inglés
Análisis financiero
Licenciatura
Estimación y pronóstico
Tablas dinámicas
SAP ERP

Descripción completa del empleo

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.

About the role

The FP&A Specialist 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; intermediate English is desirable.
Proactivity and the ability to manage multiple tasks and deadlines.

What we offer you

Benefits Over law
Saving found
Training
Christmas bonus over low
Development plan

Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.

We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.

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