Regional FP&A - West Operating Area
On-site · Mumbai, Maharashtra, India
Job Summary
FP&A manager to deliver accurate forecasts and budgets for the West Operating Area, conduct variance analysis, prepare management presentations, support project pricing and commercial activities, validate cost estimates, manage monthly P&L forecasts, and provide data-driven insights to optimize operational and financial performance. Role involves financial planning and analysis, backlog reviews, SG&A/overheads analysis, and collaboration with leadership on annual business planning; emphasizes BI tool usage, risk mitigation, and internal control cooperation in line with Otis’ finance function.
Required Qualifications
- CA / MBA (Finance) or equivalent qualification
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