Role Overview: Otis Elevator Company is searching for a highly motivated FPA manager to be a finance business partner. As an integral part of the eastern Region s finance team, this position will work closely with the leadership by providing financial analysis, guidance, and support to the regional team in overall management of the business, cost containment and efficiency improvement projects while ensuring the region meets financial and business targets. This role reports to Regional Finance lead of EAST.
The position is based out of Kolkata.
We are seeking a highly skilled and detail-oriented skilled to manage the regional FPA role for the East Operating Area. The role involves delivering accurate and timely financial reports, forecasts, and management presentations, while actively supporting Project Pricing, strategic decision-making and commercial activities.
Responsibilities
Financial Planning Analysis:
- Prepare and maintain accurate financial forecasts and budgets for the Operating Area.
- Conduct variance analysis and provide actionable insights to management.
- Work with leadership team on annual business plan for the operating area and Territory including timeline development, data management, consolidation. Should work towards delivering management set targets.
- Work on management presentations for various regional and headquarter business reviews
- Analyze SGA, overheads, various operating costs,
and other cost curtailment projects and support the team with periodic updates on the progress
- Establish and maintain monthly PL forecasts and identify associated risks and opportunities. Preparing and Publishing MIS and Dashboards for key parameters.
Commercial Project Support:
- Support the backlog review and backlog conversion. Enhance usage of BI tools, work on Margin improvement in both NE and service.
- Identify and mitigate commercial risks in projects and operations.
- Validate cost estimates and ensure alignment with project scope
- Track actual costs against budgets and forecasts. Perform Backlog reviews, variance analysis and recommend corrective actions
- Part of various approvals
Compliance and controls:
- Timely resolution of e-SOX and Internal audit observations by engaging with key stakeholders
- Support Internal Control Team and external auditors in operational and internal audit programs Ad-hoc Analysis Projects:
- Provide financial support for special projects and strategic initiatives.
- Deliver data-driven insights to optimize operational and financial performance
Qualifications
- Education: CA / MBA (Finance) or equivalent qualification.
- Experience: 5-10 years in FPA and commercial finance roles.
Disclaimer: This job posting has been aggregated from external source.
Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Manager, FP&A (Kolkata)
🏢 Otis
📍 Kolkata
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