FP&A Expert
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What you'll do
- 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
- Provide recommendation 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
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
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
Job SummaryThe 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
- Provide recommendation 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.
What we offer you
Company provided insurance
Company transport
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.
Company
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