FP&A Expert

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.

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.

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