Senior FP&A Controller

Sulzer; Pune District; On-site; INR 1,500,000 - 2,000,000; Full time

Benefits offered by this job

Medical insurance for self and family

Company sponsored transportation facility during weekdays

Job summary

Sulzer in Pune, India is seeking a Senior FP&A Controller to oversee financial control activities including budget consolidation, forecasting, and compliance with IFRS. This role requires a strong background in financial analysis and a minimum of 5-7 years of relevant experience.

You will be responsible for preparing financial reports, managing CAPEX planning, and providing crucial insights that support decision-making processes within the organization.

The position offers medical insurance, a company-sponsored transportation facility during weekdays, and the opportunity to work in a diverse and inclusive environment.

Qualifications

• Minimum of 5-7 years of experience in financial planning and analysis or related finance roles.
• Experience within the manufacturing or industrial sectors is preferred.

Responsibilities

• Prepare and consolidate the annual budget.
• Conduct profitability and performance reporting.
• Oversee period end closing, ensuring accurate financial tracking.

Skills

Financial modelling and forecasting

Data analytics

Communication skills

Interpersonal skills

Education

University degree in Finance, Accounting, Business Administration or related field

Tools

Tagetik

Qlik Sense

MS Office (Excel, PowerPoint)

Job description

## Senior FP&A ControllerApplylocations: Punetime type: Full timeposted on: Posted Todayjob requisition id: JR103200Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.# About the roleJob 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 performed by this role* Comply with relevant QESH regulations**Education and experience*** University degree in Finance, Accounting, Business Administration or related field* Minimum of 5-7 years of experience in financial planning and analysis or related finance roles* Experience within the manufacturing or industrial sectors is preferred**Critical success factors*** Proficiency in financial modelling and forecasting, advanced skills in data analytics and financial software* Strong understanding of global financial processes and standards* Strong financial acumen* Excellent communication skills for delivering key insights to leadership* Excellent interpersonal skills and the ability to work collaboratively with other stakeholders**Technical & language skills*** Experience with Tagetik and Qlik Sense is a plus* Understanding of integrated ERP systems is a plus* Strong MS Office (Excel, PowerPoint) skills* Proficiency in English# What we offer youMedical insurance for self and familyCompany sponsored transportation facility during week daysSulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.### Join SulzerSulzer is a leading engineering company with a proud heritage of innovation. By supporting water and energy security, enabling the energy transition and driving the use of circular technologies, we help our customers build a better world. With more than 13’000 employees and 160 world-class production facilities and service centers across the globe, we are a globally diverse team.### Our global teamWe value the uniqueness of all our colleagues, and we appreciate the contributions that each of us makes to the company’s success. We prioritize your health and safety and are committed to offering a work environment in which you can thrive. Join our team now to grow your expertise and develop solutions that truly make a difference!