Financial Planning and Analysis Manager
2 giorni fa
## Job Summary
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Otis. As a key member of our finance department, you will be responsible for assisting the CFO in all strategic financial analysis planning, forecasting, business performance reviews, and financial decision making/strategy support.
## Key Responsibilities
* Supervise and coordinate financial planning and analysis activities across the group
* Prepare monthly closing processes ensuring transparency and accuracy of reported data, data submission to EMEA of Italy results, and coordinate the monthly closing of all SEE countries
* Monthly internal reporting towards branches and subsidiaries
* Planning and monthly forecasting activities including income statement, balance sheet, supplemental accounts, and improve forecasting of cash flow
* Ad Hoc analysis, PP presentations, and deep-dive on specific topics
* Support in the development and implementation of the corporate business and financial strategy working closely with all SEE leadership and EMEA FP&A community
* Actively look for potential savings and opportunities to ensure delivery of targets
## Experience Required
* 10 years of FP&A experience preferably in a multinational company
* Familiar with working in a matrix organization
* Strong people management skills
* Excellent knowledge of English and familiarity with the main IT tools (Excel and PowerPoint). Knowledge of Hyperion system will be considered a plus
* The profile is completed by excellent organizational and problem-solving skills, interpersonal communication skills, team working as well as a strong ability to work with deadlines
## Local Benefits
* Permanent Contract
* Smart working (partial)
* PDR
* Welfare
Apply today to join us and build what's next
La ricerca è rivolta a candidature di entrambi i sessi, ai sensi delle leggi 903/77 e 125/91. Otis Servizi s.r.l. effettuerà il trattamento dei dati personali dei candidati nel rispetto della normativa privacy.
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