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Senior FP&A Controller

Sulzer -
Pune, Maharashtra

Apply Now

Job details

Full-time
13 days ago

Benefits

Health insurance

Qualifications

Microsoft Powerpoint
Financial planning
Financial modelling
ERP systems
English
IFRS
Microsoft Office
Finance
Bachelor's degree
Accounting
Forecasting
Data analytics
Business Administration
Manufacturing
Financial acumen
Accounting
Communication skills
Account reconciliation

Full 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

Job Summary
The Controller Specialist is responsible for executing core financial control activities, including the preparation of financial reports, account reconciliations, and compliance with internal controls. This role supports the accuracy and integrity of financial data and contributes to the organization’s financial planning and reporting processes.
This job profile is intended for specialist professionals that apply advanced knowledge of a job area. Required to manage projects / processes independently with limited supervision. Typically coaches and reviews the work of lower level professionals.

Key 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
Oversee the period end close processes, generating accurate and insightful period end financial reports and analytics to ensure financial integrity
Handle period end closing, and related analytics, ensuring thorough and precise financial tracking and reporting for projects
Oversee CAPEX planning, forecasting, investment strategy, period-end close activities and reporting
Ensure all financial reporting and processes comply with International Financial Reporting Standards (IFRS)
Ensure internal controls are in place for the processes performed by this role
Comply with relevant QESH regulations

Education and experience

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

Critical success factors

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

Technical & language skills

Experience with Tagetik and Qlik Sense is a plus
Understanding of integrated ERP systems is a plus
Strong MS Office (Excel, PowerPoint) skills
Proficiency in English

What we offer you

Medical insurance for self and family

Company sponsored transportation facility during week days

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.

Apply Now

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