SU
SulzerFP&A Expert
LocationPune
SeniorityLead
Company size10,000+ people
PostedSep 22, 2026 · 3w ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Recognized subject matter expert in FP&A job area
Ability to manage large projects or processes with limited oversight
Coaches, reviews and delegates work to lower level professionals
Align with local controllers on financial planning and analysis
Refresh predictive financial forecasts periodically
Conduct profitability and performance reporting
Perform plan analytics and risk management
Manage and continuously improve financial planning and analysis processes
Provide recommendation to business based on in-depth financial analysis
Manage collections reporting and analytics
Provide comprehensive reporting and analytics on procurement activities
Oversee period end close processes and generate accurate reports
Handle period end closing and related analytics for projects
Oversee CAPEX planning, forecasting, investment strategy, and reporting
Ensure compliance with International Financial Reporting Standards (IFRS)
Ensure internal controls are in place for processes performed by this role
Comply with relevant QESH regulations
Monitor net working capital of all companies in the region
Identify and drive process improvements, create standard and ad-hoc reports, tools, and dashboards
Benefits
Company provided insurance
Company transport
About the company
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 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.
Responsibilities
Key responsibilities:
•
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.
What we offer you
Company provided insurance
Company transport
Legal
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.