Financial Planning and Analysis Manager

1 settimana fa


Bardi, Emilia-Romagna, Italia Otis Elevator Co. A tempo pieno
Job Title: Group Fp&A Manager

Join our team as a Group Fp&A Manager and take on a key role in driving financial planning and analysis across the organization.

About the Role

We are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team. As a Group Fp&A Manager, you will be responsible for assisting the CFO in all strategic financial analysis planning, forecasting, business performance reviews, and financial decision making.

You will lead and coordinate a team of 4 people on the FPA activities for Italy and for all the other SEE countries. This is a key role to ensure the business results meet appropriate financial targets and all available information is provided for senior-level decision making.

Key Responsibilities
  • Supervision and coordination from corporate perspective of financial planning and analysis activities across the group.
  • Preparation of monthly closing processes ensuring transparency and accuracy of reported data, data submission to EMEA of Italy results, and coordination of the monthly closing of all the SEE countries.
  • Monthly internal reporting towards branches and subsidiaries.
  • Planning and monthly forecasting activities including income statement, balance sheet, supplemental accounts, and improved 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 the SEE leadership and EMEA FPA community.
  • Actively look for potential savings and opportunities to ensure delivery of targets.
Requirements
  • 10 years of FPA 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.
  • Excellent organizational and problem-solving skills, interpersonal communication skills, team working, and a strong ability to work with deadlines.
About Us

We are Otis Elevator Co., a leading provider of elevators and escalators. We are committed to providing our employees with a challenging and rewarding work environment.

We are an equal opportunity employer and welcome applications from all qualified candidates.



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