GM - Financial Planning & Analysis

Date Posted: 2026-09-03 Country: India Location: Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, India At Otis, it’s our people that make us different. Come and join OTIS today and be part of the Fortune 500 Company where collaboration, innovation, and empowerment help each individual and the company reach new heights. Role Overview: The person will play a critical role in providing strategic financial support to the business and be responsible for overseeing all aspects of sales, finance, working capital, and new installation + service. This person will be a key part of OU CFO organization collaborating with cross-functional teams (Business Finance, Operations, Regions and Other departments) to drive financial performance and achieve business objectives. This person will analyze financial data to provide insights that drive business growth and profitability while working with technology and be encouraged to think creatively to solve complex financial challenges and be a change leader for the Operating Unit's FP&A function. As a senior leader, you will also prepare financial reports and presentations for senior leadership, contributing to informed decision-making. Key Responsibilities Identification, implementation and tracking of KPIs to ensure desired business results are achieved, including achievement of end-to-end process transformation Lead, develop and maintain advanced financial models to support forecasting, budgeting, and decision-making processes. These models should enable scenario analysis and assist in long-term strategic planning Act as true business partner across the Company and b e prepared to navigate financial crises or unexpected economic challenges by developing contingency plans and strategies to ensure business continuity and financial stability Take lead on fixing the inefficiencies and bridging the performance gaps and ad hoc reporting (e.g. financial consulting on savings opportunities and implementing the STRAP actions) Correlate large amounts of financial data into meaningful cross-functional business discussions Implement cost control measures across the organization to drive efficiency and reduce unnecessary expenditures Oversee financial systems and tools to ensure accuracy, reliability, and security Identify opportunities for system enhancements and work with IT teams to implement improvements. Investigate and understand detailed drivers of spends within the departments, and support strategies to manage and report CAPEX, OPEX, and Project costs with impact to the P&L, Balance Sheet, and Cash Flow statements Lead, mentor, develop and grow a dynamic, global team of finance professionals. Interact, influence, and build strong relationships with all areas of the Business Finance, Operations, Regions and other departments , building open lines of communication and trust Requirement: Bachelor's degree in Finance, Science, PLUS a Chartered Accountant or CPA (USA) Minimum of 12-15 years of experience in progressive finance roles including FP&A experience Strong financial modeling, analysis, and forecasting skills Excellent understanding of financial regulations, reporting standards, and compliance Proficiency in financial systems like JDE and modern tools to ensure accuracy and reliability People management experience and strong desire to develop employees is preferred Skilled in time management, facilitation, and organization Ability to communicate effectively with Leadership team and department owners of financial outcomes of business decisions Adept at balancing competing priorities, stakeholders, and deadlines; well organized and ability to work independently in a fast-moving environment Excellent English language skills Desire and ability to work across international zones and countries Strong interpersonal skills and ability to interact with all disciplines, levels, and cultures Ability to create and interpret flowcharts, schedules, budgets, and step-by-step action plans used to drive positive outcomes and business results Strong aptitude in working with large amounts of data and navigating Excel and PowerPoint proficiently A strong continuous improvement mindset to always challenge the way things have been done, bring new efficiencies and evolve processes A deep commitment to the company's mission and values, along with a passion for contributing to its growth and success. Travel ~ 15% Apply today to join us and build what’s next! 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 click here . 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 careers@otis.com. Privacy Policy and Terms: Click on this link to read the Policy and Terms