Strategic FP&A Manager – Forecasting, Insights & Automation

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

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.