FP&A Expert
PuneFull-timeJunior levelPosted over a month ago
Finance role at E407 Sulzer Pumps in Pune.
About the role
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.
What you'll do
- 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
What you need
- FP&A
- Financial analysis
- Reporting
- Financial reporting
- IFRS
- Internal controls
Good to have
- Working capital