Senior FP&A Controller
At a glance
Senior Accounting role at Sulzer. Pune · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Build and combine the yearly budget, then update financial forecasts on a recurring basis
- Analyze profitability, performance, plans and risks, and use the findings to advise the business
- Deliver collections and procurement analysis that gives decision-makers accurate, timely information
- Run period-end close and project financial tracking, producing clear reports and analytics
- Coordinate CAPEX planning and reporting while keeping financial processes aligned with IFRS and internal controls
What you bring
- A university degree in finance, accounting, business administration or a related field
- At least five years in financial planning and analysis or another related finance role
- Strong financial modelling, forecasting and data analysis skills, plus fluency in English
Who this fits
This senior specialist role suits someone comfortable running finance processes and projects independently, with limited oversight. You’ll also coach and review more junior professionals. Experience in manufacturing or industrial sectors is preferred.
From the employer
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.
About the role
Job SummaryThe 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 you
Medical insurance for self and family
Company sponsored transportation facility during week days
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.
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