Financial Planning& Analysis Lead

Role Description Statement

The Financial Planning & Analysis (FP&A) Lead is responsible for overseeing the Financial Planning & Analysis (FP&A) function within the Center of Excellence (CoE), ensuring the delivery of high-quality financial insights, budgeting, forecasting, and performance analysis. This role provides strategic leadership to the FP&A team.

Key Responsibilities (High Level)

• Lead and manage the FP&A team within the CoE, ensuring efficient execution of financial planning, budgeting, and forecasting activities
• Develop and implement best practices for financial modelling, analytics, and reporting to enhance decision-making across the organization
• Oversee the preparation, consolidation, and analysis of financial forecasts, annual budgets, and long-term financial plans
• Provide strategic insights and recommendations to senior finance and business leaders to drive financial performance and improve business outcome...

Ready to Apply?

Submit your application today and join our talented team at Sulzer.