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 FP&A; Expert is responsible for delivering high-quality financial planning and analysis to support business decision-making. This role involves developing financial models, analyzing trends, and providing insights that influence operational and strategic initiatives. The FP&A; Expert collaborates with business leaders to ensure financial targets are met and resources are optimally allocated.
This job profile is intended for recognized subject matter experts in a job area. Required to manage large projects or processes with limited oversight from manager. Coaches, reviews and delegates work to lower level professionals.The Financial Planning & Analysis (FP&A;) professional is responsible for driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making in close alignment with the local controllers.



Leveraging advanced data analytics and insights, the FP&A; Controller role ensures the accuracy and integrity of financial information.

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
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📌 FP&A Expert (Pune)
🏢 Sulzer
📍 Pune