FP&A Expert

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.

Job Summary
The FP&A Expert is responsible for delivering high-quality financial planning and analysis to support business decision-making. This role involves developing financial models analyzing trends and providing insights that influence operational and strategic initiatives. The FP&A Expert collaborates with business leaders to ensure financial targets are met and resources are optimally allocated.
This job profile is intended for recognized subject matter experts in a job area. Required to manage large projects or processes with limited oversight from manager. Coaches reviews and delegates work to lower level professionals.

The Financial Planning & Analysis (FP&A) professional 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 Controller role ensures the accuracy and integrity of financial information.

Key responsibilities:
- Prepare and consolidate the annual budget

- Refresh predictive financial forecasts periodically

- Conduct profitability and performance reporting

- Perform plan analytics and risk management managing and continuously improving the financial planning and analysis processes

- Providerecommendation to the business based on in depth financial analysis

- Manage collections reporting and analytics ensuring accurate and timely information to support decision-making

- Provide comprehensive reporting and analytics on procurement activities contributing to informed purchasing decisions

- Oversee the period end close processes generating accurate and insightful period end financial reports and analytics to ensure financial integrity

- Handle period end closing and related analytics ensuring thorough and precise financial tracking and reporting for projects

- Oversee CAPEX planning forecasting investment strategy period-end close activities and reporting

- Ensure all financial reporting and processes comply with International Financial Reporting Standards (IFRS)

- Ensure internal controls are in place for the processes performed by this role

- Comply with relevant QESH regulations

- Monitor net working capital of all companies in the region identifying and investigating weaknesses and suggesting ways of improvement.

- Identify and drive process improvements including the creation of standard and ad-hoc reports tools and dashboards.

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

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