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 specialists 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
accurate 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 (India)
🏢 Sulzer
📍 India