FP&AManager

**Date Posted:** 2026-06-03 **Country:** Switzerland **Location:** Route de Moncor 12, CP 464, 1701 Fribourg # # ** _Role Overview:_** The FP&A Manager is responsible for leading the financial planning, forecasting, budgeting, and analysis activities for Otis Switzerland. This role acts as a strategic business partner to operational and commercial teams, delivering financial insights that drive performance, profitability, and long-term growth. The ideal candidate will combine strong financial acumen with business understanding and an ability to challenge assumptions, identify risks and opportunities, and support data-driven decision-making. # **_Key Responsibilities:_** ## **Financial Planning and Budgeting:** * Lead the annual budget and quarterly forecast processes, working closely with regional teams, sales, service, and operations. * Consolidate financial plans and prepare scenario analyses to support management decisions. **Performance Analysis and Reporting:** * Monitor key financial metrics (e.g., revenue, margin, OPEX, working capital) and provide actionable insights to senior leadership. * Prepare monthly performance reports, dashboards, and variance analyses against budget and forecast. **Strategic Business Support:** * Partner with commercial, service, and operations leaders to evaluate business performance and support strategic initiatives such as pricing strategies, cost optimization, or capital investment. * Provide financial input for business cases, tenders, and investment proposals (e.g., modernization projects, new installations, or M&A activity). **Cash Flow and Working Capital Management:** * Support the monitoring and forecasting of cash flow, collections, and project-related working capital. * Analyze trends in billing, collections, and inventory to improve capital efficiency. **Tools, Systems & Process Improvement:** * Drive improvements in FP&A tools, models, and processes, ensuring scalability and accuracy of financial insights. * Collaborat