Manager FP&A

Otis Worldwide Corporation; Hinoba-an; On-site; PHP 986,000 - 1,380,000; Full time

Job summary

Otis Worldwide Corporation in Mumbai seeks a Manager, FP&A to lead planning, forecasting, and financial analysis. You will prepare annual plans, monthly forecasts, and present insights to senior leadership while partnering with cross-functional teams to drive profitable growth.

The role requires Chartered/Cost Accountant with 3–5 years FP&A experience, strong Excel and PowerPoint skills, and a collaborative mindset.

Qualifications

• 3–5 years of FP&A experience.
• Chartered/Cost Accountant qualification.
• Proficiency in Microsoft Excel and PowerPoint.

Responsibilities

• Budgeting and forecasting.
• Preparation of detailed annual plan and monthly forecast.
• Collaborate with business and functional teams to deliver forecast and plan.
• Analyse monthly results and present to CFO with highlights and insights.
• Develop dashboards and automate processes to improve reporting.

Skills

Chartered/Cost Accountant

Excel

PowerPoint

Tools

Microsoft Excel

PowerPoint

Job description

Manager, Financial Planning & Analysis (FP&A)

Location: Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, India

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 some of the world’s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers! We are 72,000 people strong, including engineers, digital technology experts, sales, and functional specialists, as well as factory and field technicians, all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories worldwide. We are proud to be a diverse, global team with a proven legacy of innovation that continues to be the bedrock of a fast-moving, high-performance company.

When you join Otis, you become part of an innovative global industry leader with a resilient business model. You’ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you’ll gain working alongside the best and brightest, keep us connected and on the cutting edge.

We provide opportunities, training, and resources, that build leadership and capabilities in Sales, Field, Engineering and Major Projects and our Employee Scholar Program is a notable point of pride, through which Otis sponsors colleagues to pursue degrees or certification programs.

Today, our focus more than ever is on people. As a global, people-powered company, we put people – passengers, customers, and colleagues – at the center of everything we do. We are guided by our values that we call our Three Absolutes – prioritizing Safety, Ethics, Quality in all that we do.

If you would like to learn more about environmental, social and governance (ESG) at Otis.

Become a part of the Otis team and help us #Buildwhatsnext!

Otis is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other protected class according to applicable law.

To request an accommodation in completing an employment application due to a special need or a disability, please contact us at [e-mail].

We go to great lengths to hire and develop the best people, and offer a supportive environment where employees are motivated and empowered to perform at their full potential. Today, we continue pushing the boundaries of what's possible to thrive in a taller, faster, smarter world.