Senior FP&A Manager- Finance

Sulzer Vendor

5 - 10 years

20 - 25 Lacs

pune

Posted:7 hours ago| Platform:

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Skills Required

natural resource management erp sap accounting process improvement finance financial planning business planning finance control variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Financial Planning & Analysis: Lead the development of annual budgets, monthly forecasts, and long-term financial plans. Analyze financial performance and provide insights to support strategic decision-making.
Reporting: Prepare and present financial reports to senior management, including variance analysis and key performance indicators (KPIs).
Strategic Partnership: Collaborate with business leaders to understand their financial needs and provide guidance on financial implications of business decisions.
Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting.
Financial Modeling: Develop and maintain complex financial models to support business planning and investment cases, and decision-making.
Stakeholder Communication: Communicate key financial insights to executives and stakeholders, ensuring data-driven decision-making.

To succeed in this role, you will need:

Bachelors degree in Finance, Accounting, Business Administration, or related field. MBA or CPA preferred.
Minimum 5 years of experience in financial planning and analysis or a similar role.
Strong analytical skills, proficiency in financial modeling, excellent communication and presentation skills, and ability to act and think as a service provider to our regional business and finance teams.
Advanced knowledge of financial software and tools (e.g., Excel, ERP systems such as SAP and BI tools).

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