Otis
FP&AManager
“FP&A Manager at Otis. Skills: Financial planning, Forecasting, Budgeting, Financial analysis. Lead annual budget process. Lead quarterly forecast processes”
Industry & Context.
Challenge assumptions; Identify risks; Identify opportunities; Data-driven decision-making
What They're Looking For.
Must Have
CPA or equivalent certification, Extensive experience in accounting leadership, Good understanding of construction accounting practices, Proficiency with accounting software, Advanced Excel skills, Leadership skills, Interpersonal skills
Nice to Have
French proficiency is a plus, Italian proficiency is a plus
What You'll Do.
Lead annual budget process
Lead quarterly forecast processes
Consolidate financial plans
Prepare scenario analyses
Monitor key financial metrics
Provide actionable insights
Prepare monthly performance reports
Prepare variance analyses
Partner with commercial leaders
Partner with service leaders
Partner with operations leaders
Evaluate business performance
Support strategic initiatives
Provide financial input for business cases
Provide financial input for tenders
Provide financial input for investment proposals
Support monitoring of cash flow
Support forecasting of cash flow
Support monitoring of collections
Support forecasting of collections
Support monitoring of project working capital
Support forecasting of project working capital
Analyze billing trends
Analyze collections trends
Analyze inventory trends
Improve capital efficiency
Drive improvements in FP&A tools
Drive improvements in FP&A models
Drive improvements in FP&A processes
Ensure scalability of financial insights
Ensure accuracy of financial insights
Collaborate with Controlling
Streamline reporting systems
Ensure adherence to internal controls
Ensure adherence to group policies
Ensure adherence to financial reporting standards
Support internal reviews
How You'll Work.
Team & Collaboration
Work with regional teams; Collaborate with other departments
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