Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, India
Job Title
Manager, Financial Planning & Analysis (FP&A;)
Role Overview
Candidate will be part of India FP&A; team reporting to FP&A; Head. The role requires preparation of annual plan and monthly forecasts, analysing monthly results and working closely with other functional teams to drive business performance
Key Responsibilities
Budgeting and forecasting
Preparation of detailed annual plan and monthly forecast
Collaborate closely with business and other functional teams to drive delivery of forecast and plan
Analyse monthly results and present to India CFO with key highlights and actionable insights for future months
Business partnership
Partner with business and functions to drive business performance
Provide insights based on data analysis
Translate financial insights to operational actions to help drive profitable growth
Identify risks and opportunities to plan/forecast and mitigation actions to ensure delivery of results
Provide cost budgets to each function and monitor actuals against budgets
Work closely with controller team to ensure timely monthly reporting
Dashboards and Process automation
Prepare monthly dashboards for senior leadership and business leaders to help better drive business performance
Work on process automation and process simplification through adoption of AI tools
Requirements
Qualified Chartered/ Cost accountant with 3 to 5 years experience in FP&A; role
Proficiency in Microsoft Excel and Power point
If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day.
Otis is the world’s leading elevator and escalator manufacturing, installation, and service company. We move 2.4 billion people every day and maintain approximately 2.4 million customer units worldwide, the industry's largest Service portfolio.
You may recognize our products in so
📌 Manager FP&A (Mumbai)
🏢 Otis Elevator
📍 Mumbai
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