Senior FP&A Controller

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

Education and experience

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

Critical success factors

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

Excellent interpersonal skills and the ability to work collaboratively with other stakeholders

Technical & language skills

Experience with Tagetik and Qlik Sense is a plus

Understanding of integrated ERP systems is a plus

Strong MS Office (Excel, PowerPoint) skills

Proficiency in English

Medical insurance for self and family

Company sponsored transportation facility during week days

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.