Otis
ManagerFP&ASpain(H/M)
“Manager FP&A Spain (H/M) at Otis. Skills: Financial planning, Forecasting, Business partnering, Financial analysis. Lead forecasting processes. Lead budgeting processes”
Industry & Context.
Analytical; Critical thinking
What They're Looking For.
Must Have
Bachelor's degree in Finance, Accounting, Economics, or a related, 4–6+ years of experience in FP&A, financial analysis, or related roles, English is a must, track record in financial planning, forecasting, and business partnering at a senior level, Experience working closely with senior stakeholders and cross-functional teams
Nice to Have
Prior experience in team leadership or mentoring
What You'll Do.
Lead forecasting processes
Lead budgeting processes
Lead long-range planning processes
Own monthly financial close analysis
Deliver variance analysis versus budget
Deliver variance analysis versus forecast
Partner with senior stakeholders
Challenge assumptions
Support decision-making
Provide financial insights
Provide financial recommendations
Develop financial models
Develop scenario analysis
Develop business cases
Monitor financial KPIs
Monitor operational KPIs
Report on financial KPIs
Report on operational KPIs
Prepare executive presentations
Prepare reporting packages
Drive continuous improvement of FP&A processes
Ensure data integrity
Ensure data consistency
Lead junior team members
Coach junior team members
Develop junior team members
How You'll Work.
Team & Collaboration
Senior leadership; Business stakeholders; Cross-functional teams
Communication Scope
Executive presentations; Storytelling
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