[[title]] - [[cust3]] - [[filter4]], [[filter1]] **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.** **Your main tasks and responsibilities:** + Review strategic plans at the country level, providing financial insights and recommendations to support local business growth and goals + Establish and maintain a performance management framework tailored to the specific country’s needs + Develop the annual budget and manage detailed financial planning for country-specific operations + Refresh rolling forecasts to reflect changing business and economic conditions + Perform plan analytics to identify risks and opportunities, develop risk management strategies, and provide actionable insights to mitigate financial risks + Define costing outcomes, develop cost frameworks, and ensure accurate cost control with a focus on optimizing local operations + Plan and manage capital programs, ensuring effective resource allocation and utilization of capital assets throughout their lifecycle + Provide financial insights during the tendering process, focusing on cost estimation, pricing strategy development, and profitability for local projects + Maintain relationships with local stakeholders, providing strategic financial insights aligned with business objectives + Act as a trusted advisor to the country’s senior leadership, influencing decision-making at the local level **To succeed in this role, you will need:** + University degree in Finance, Accounting, Business Administration, or related field. + 5-7 years of experience in finance, business planning, or related roles. + Proven ability to manage relationships with senior leadership and present financial insights clearly. + Strong business and financial acumen, with in-depth understanding of financial planning, budgeting, and forecasting. + Experience with Tagetik, Qlik Sense, integrated ERP systems, and strong MS Office skills. + Proficiency in English and experience with BI tools. **What we offer you:** + A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives. + Restaurant tickets. + Permanent contract. + Accident insurance. **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 2025 in Brazil, China, Finland, Germany, Ireland, Switzerland, South Africa, the UK and the USA. ​