17 Aug
|
Sulzer India
|
Pune
Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop cutting-edge 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 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
🏢 Sulzer India
📍 Pune