Date Posted:

2026-09-16

Country:

India

Location:

Godrej Genesis, Smart Works, 7th Floor, Plot No. XI, Block EP & GP, Sector V, Salt Lake City, Bidhannagar,KOLKATA-700091, India

Job Description

Job Title – Manager FP&A; (G2)

Role Overview: Otis Elevator Company is searching for a highly motivated FP&A; 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 qualified to manage the regional FP&A; 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.

Key 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 SG&A;, overheads, various operating costs, and other cost curtailment projects and support the team with periodic updates on the progress
• Establish and maintain monthly P&L; forecasts and identify associated risks and opportunities. Preparing and Publishing MIS and Dashboards for key parameters.

Commercial & Project Support:

• Support the backlog review

📌 Manager, FP&A (Kolkata)
🏢 Otis Elevator
📍 Kolkata