Senior FP&A Controller
Sulzer · Pune
Job description
About the role
Sulzer is seeking a Senior FP&A Controller to lead core financial control activities, ensure data integrity, and support strategic financial planning across its global engineering operations.
Key responsibilities
- Prepare and consolidate the annual budget and refresh predictive forecasts regularly.
- Conduct profitability, performance reporting, and plan analytics with risk management.
- Provide business recommendations based on in‑depth financial analysis.
- Manage collections reporting, procurement analytics, and CAPEX planning.
- Oversee period‑end close processes, ensuring accurate financial reports and compliance with IFRS.
- Maintain internal controls and adhere to QESH regulations.
Required profile
- University degree in Finance, Accounting, Business Administration or related field.
- 5‑7 years of experience in financial planning & analysis, preferably in manufacturing or industrial sectors.
- Strong financial acumen, understanding of global financial processes and standards.
- Excellent communication and interpersonal skills.
Required skills
- Tagetik (plus)
- Qlik Sense (plus)
- Integrated ERP systems (plus)
- Microsoft Excel
- Microsoft PowerPoint
- Proficiency in English
What we offer
- Medical insurance for employee and family.
- Company‑sponsored transportation on weekdays.
- Equal opportunity workplace.
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Published 1 month ago
Expires 2 weeks from now
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Sulzer
Pune