Senior Financial Planning and Analysis Manager

2 settimane fa


Italia Otis Elevator Co. A tempo pieno

Job Summary
We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team in South East Europe. As a key member of our finance team, 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 corporate 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.

Requirements
- 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.

What We Offer
- Permanent Contract
- Smart working (partial)
- PDR
- Welfare



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