Senior FP&A Controller
PuneFull-time5–7 yrsPosted over a month ago
Senior finance role at E407 Sulzer Pumps in Pune. Needs 5–7 years and a B.Com or BBA.
About the role
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.
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 modelling
- Excel
- Forecasting
- Financial analysis
- Data analysis
Good to have
- ERP
- Qlik
- PowerPoint
- Internal controls
- Financial reporting
- IFRS