FP&A - ( Part Time)

Job Description

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, 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. 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 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