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;) qualified 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