FP&A Expert
Sulzer Vendor · Pune · onsite · Posted 28d ago
Undisclosed5–8 yrsfulltimeSourced from
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About this role
Sulzer 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.
The FPA 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 FPA 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 (FPA) 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 FPA Controller role ensures the accuracy and integrity of financial information.
Key responsibilities:
- Prepare and consolidate the annual budget
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
- Monitor net working capital of all companies in the region, identifying and investigating weaknesses and suggesting ways of improvement.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards.
Company provided insurance
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Sulzer 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.
Disclaimer: This job posting and location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
forecastsinternal controlsAnalyticsinternational financial reporting standardsCapex Planningfinancial reportsFPAData AnalyticsIFRSFinancial Reportingfinancial analysisBudgetingFinancial PlanningForecasting
About Sulzer Vendor
Sulzer Vendor
₹19.1L PA avg
Avg at Sulzer Vendor
About
Sulzer is a global leader in critical applications for core infrastructure and processes for large essential industries around the world. We ensure the security, quality and durability of critical goods and services by supporting energy security, natural resource management and efficiencies in process industries. This in turn supports the transition to a circular economy. Our integrated solutions add significant value by enabling energy efficiency, carbon emissions and pollution reduction, and process efficiency improvements. Customers benefit from our commitment to innovation, performance and quality through our responsive network of 160 world-class manufacturing facilities and service centers across the globe. Sulzer has been headquartered in Winterthur, Switzerland, since 1834. In 2023, our 13????130 employees delivered revenues of CHF 3.3 billion. Our shares are traded on the SIX Swiss Exchange (SIX: SUN).
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