About this role
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 Summary The role 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.Job 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
Qualifications
• University degree in Finance, Accounting, Business Administration or related field
• Minimum of 5-7 years of experience in financial planning and analysis or related finance roles
• Experience within the manufacturing or industrial sectors is preferred
• Proficiency in financial modelling and forecasting, advanced skills in data analytics and financial software
• Strong understanding of global financial processes and standards
• Strong financial acumen
• Excellent communication skills for delivering key insights to leadership
What we offer you
What we offer you
• 11 days' public holidays and maximum 15 days' annual leave. • Supplementary Commercial Insurance. • Annual Physical Examination. • Festival & Birthday Gifts. • Long service awards. • Shuttle Bus.
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.