Offer summary

Qualifications:

CA, MBA or CFA preferred, 6–10 years of experience in FP&A, preferably in manufacturing or industrial sectors, Strong analytical and problem-solving skills, Effective communication and presentation skills..

Key responsibilities:

Develop and maintain detailed financial models for budgeting and forecasting

Analyze monthly performance against budgets and provide variance commentary

Collaborate with cross-functional teams to support the annual planning process

Prepare monthly management reports with key financial indicators and insights.

Job description

This is a remote position.

This role focuses on Financial Planning & Analysis (FP&A) for a global manufacturing firm, involving budgeting, forecasting, cost analysis, and business partnering with cross-functional teams. The position supports plant operations in Bangalore with financial insights, performance tracking, and continuous process improvement, operating remotely with occasional site visits.

About the Company:

As a publicly listed global leader in the elevator and escalator industry, this company specializes in the manufacturing, installation, and servicing of vertical transportation systems. With operations spanning more than 200 countries and territories, the company plays a critical role in enhancing mobility in some of the most iconic buildings and busiest transit hubs worldwide. Its comprehensive offerings include advanced elevator and escalator systems, modernization solutions, and 24/7 service support, all delivered through a commitment to safety, innovation, and sustainability.

Roles and Responsibilities:

Financial Planning & Analysis

Develop and maintain detailed financial models to support budgeting and forecasting
Analyze monthly performance against budgets and provide variance commentary
Evaluate financial and operational metrics to identify trends and improvement areas
Support annual planning process by consolidating inputs from cross-functional teams
Deliver actionable insights to senior management through financial analysis and presentations

Business Partnering

Collaborate with Singapore and India finance teams
Support manufacturing plant leadership with cost analysis and operational KPIs
Assist business units with financial guidance for strategic and tactical decisions
Translate complex financial data into clear recommendations

Reporting & Management Information

Prepare monthly management reports with key financial indicators and insights
Ensure accuracy and timeliness of internal reporting to meet corporate deadlines
Support development of dashboards and reporting tools for business visibility

Cost & Plant Finance

Work closely with plant team in Bangalore to review production costs and variances
Analyze cost drivers and support initiatives to improve cost efficiency
Conduct regular site visits to understand operations and validate financial assumptions

Process Improvement

Identify opportunities to automate and streamline FP&A processes
Support implementation of best practices in reporting, planning, and analysis
Contribute to continuous improvement in data accuracy and system usage

Requirements

Qualifications:

CA, MBA or CFA preferred
6–10 years of experience in FP&A, preferably in manufacturing or industrial sectors
Strong analytical and problem-solving skills with ability to interpret complex data
Effective communication and presentation skills
Proven ability to work collaboratively in a dynamic, team-oriented environment
Detail-oriented with strong organizational and time management abilities