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 data collection, reporting, and basic forecasting. This role contributes to financial decision-making by applying theoretical knowledge and working under supervision. **Job Responsibilities** * Support the preparation and consolidation of the annual budget, providing accurate data and analysis * Assist in refreshing predictive financial forecasts periodically, ensuring accuracy and relevance * Help in conducting profitability and performance reporting, providing essential data for decision-making * Contribute to plan analytics and risk management, assisting in the continuous improvement of financial planning and analysis processes * Conduct in-depth financial analysis to support business recommendations, under the guidance of senior team members * Support collections reporting and analytics, ensuring accurate and timely information is available for decision-making **Qualifications** * University degree in Finance, Accounting, Business Administration or related field * Minimum of 3-5 years of experience in financial planning and analysis or related finance roles * Experience within the manufacturing or industrial sectors is a plus * 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 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.