Senior Fp&a Controller
e669 sulzer pumps suzhou
📍 suzhou china🕐 22d ago🔗 workday
Job Description
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
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Job Summary
The role is responsible for delivering high-quality financial planning and analysis to support business decision-making. This role involves developing financial models, analyzing trends, and providing insights that influence operational and strategic initiatives. The FP&A Expert collaborates with business leaders to ensure financial targets are met and resources are optimally allocated.
**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
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**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.