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 team of diverse and talented individuals who are passionate about delivering exceptional results.