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Manager - APAC Operations & Supply Chain Finance - CA

Manager - APAC Operations & Supply Chain Finance - CA

OTIS GLOBAL SERVICES CENTER PRIVATE LIMITEDBangalore, India
30+ days ago
Job description

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.

  • 5-8 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 world's leading elevator and escalator manufacturing, installation, and service company.

    • (ref : iimjobs.com)

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