FP&A Controller – CDMX - Polanco
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.
Your main tasks and responsibilities:
- Prepare and consolidate the annual budget, ensuring alignment with company objectives and financial goals.
- Periodically refresh and update predictive financial forecasts to reflect the latest business trends and market conditions.
- Conduct thorough profitability and performance reporting, identifying key financial metrics.
- Perform detailed plan analytics and risk assessments, continuously improving financial planning and analysis processes.
- Manage collections reporting and analytics, ensuring accurate and timely information to support decision-making processes.
- 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) and maintain strong internal controls for the processes performed by this role.
- Comply with relevant QESH regulations, maintaining the highest standards of financial compliance.
To succeed in this role, you will need:
- Degree in Finance, Accounting, Business Administration, or related fields.
- Minimum 3-5 years of experience in financial planning and analysis or similar finance roles; exposure or interest in the industrial sector is a plus.
- Strong skills in financial modelling, forecasting, and data analytics, with a solid understanding of global finance processes and standards; proficiency in Tagetik, Qlik, and/or integrated ERP systems is advantageous.
- Excellent interpersonal and communication skills, able to deliver key insights to leadership, collaborate with regional and global stakeholders to drive structured solutions, and comfortable working with a level of independence.
- Fluency in English is essential.
What we offer you:
- Permanent contract.
- Competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
- Be part of an experienced, international team.
- A good vibe working environment.
- Enjoy great office facilities and a perfect location, making your work experience both comfortable and convenient.
- Other fringe benefits
Do you have a question about the role?
Reach out to Myldreth Ramos at myldreth.ramos@sulzer.com
You apply with your employee profile in SuccessFactors, make sure you complete the relevant sections before submitting your application.
We encourage you to inform your current people manager when you apply for a new role within Sulzer.
We are looking forward hearing from you!