Manager, FP&A

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 professional 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.

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 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 & Skills:

CA / MBA (Finance) or equivalent qualification.

5–10 years in FP&A and commercial finance roles. 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