FP&A Controller
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 supporting financial planning and analysis activities, including budgeting, forecasting, and performance reporting. This role applies advanced knowledge to deliver financial insights that support strategic and operational decisions.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.
