Sulzer is a leading engineering company with a proud heritage of innovation.
Join our global team to grow your expertise and develop creative 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 pe

📌 Senior FP&A Controller (Pune)
🏢 Sulzer
📍 Pune