FP&A Specialist

1 mese fa

Cassina de' Pecchi, Lombardia, Italia Otis College of Art and Design A tempo pieno
FP&A Specialist

Job Summary:

We are seeking a highly skilled FP&A Specialist to join our team at Otis. The ideal candidate will have a strong background in financial planning and analysis, with experience in multinational companies.

Key Responsibilities:

  • Analysis of actual deviations vs plan and previous year
  • ABC analysis of financial and KPI data for business subsidiaries and branches
  • Focus on Cash Flow analysis
  • Support to other internal functions and management with presentations and ad hoc analysis

Requirements:

  • Master degree in economics
  • 5 years of experience in financial planning and management control
  • Excellent knowledge of English
  • Excellent familiarity with the main IT tools, in particular Excel and PowerPoint

What We Offer:

Opportunities for growth and development, a dynamic and diverse work environment, and a competitive compensation package.

About Us:

At Otis, we are committed to providing innovative solutions to our customers. We are a global leader in the production, installation, and services of elevators and escalators. We are proud to be a part of a team that values diversity, inclusivity, and excellence.

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