Manager - APAC operations and Supply chain Finance
Manager - APAC operations and Supply chain Finance
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Job Description
Date Posted:
Country:
IndiaLocation:
Block G&H (Tulip) 8th Floor Embassy Tech Village Sarjapura Outer Ring Road Devarabeesanahalli Bangalore Karnataka560103 India.Job Title: Manager - APAC operations and Supply chain Finance
Qualification: CA / Chartered Accountant
Role Overview:
This role will be managing the monthly APAC closing for Operations contribution and lead the APAC rolling forecast process for operations. The person will be a single point of contact for all financial reports within APAC and to global headquarters
On a typical day you will:
Manage the monthly APAC closing for Operations contribution.
Actuals closing/ reporting.
Quality of earnings
Waterfall
Analysis of overheads & other spending
Lead the APAC rolling forecast process for operations.
Monthly and quarterly forecasts
Quality of earnings and trend analysis
Waterfalls and analysis of spending.
Backlog conversion trends booking and in year conversions.
Product mix assessment
Financial reporting Single point of contact for all financial report within APAC and to global headquarters Long range planning Annual planning process single point of contact for global submissions and reporting Supply chain Business partnering. Spare parts center - End to end financial reporting and budgeting. Work with the CLCs to drive.
Forecast accuracy.
Inventory reduction
E&O reduction
Overhead controls/ Cost of Poor Quality/ Packaging & Transport cost/ Warehousing cost
Driving Material and Engineering Productivity
Work with CLCs to understand end to end product costing and wall to wall margins
What You Will Need to be Successful:
- Education: CA / Chartered Accountant
- 8 years of relevant experience in FP&A operations finance & Supply chain finance.
- Experience in End-to-end financial reporting and budgeting
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 worlds leading elevator and escalator manufacturing installation and service company. We move 2 billion people every day and maintain approximately 2.2 million customer units worldwide the industrys largest Service portfolio.
You may recognize our products in some of the worlds most famous landmarks including the Eiffel Tower Empire State Building Burj Khalifa and the Petronas Twin Towers! We are 69000 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. Youll belong to a diverse trusted and caring community where your contributions and the skills and capabilities youll 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
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Required Experience:
Manager
Employment Type
Full-Time
