30 jul
|
Otis Elevator
|
España
30 jul
Otis Elevator
España
Manager FP&A; Spain (H/M)Applyremote type: From our foundation of excellent products (escalators, elevators and moving walkways), to our next chapter of digital transformation, this is a great time to join our CompanyRole Overviewseeking a highly skilled and motivated FP&A; Manager (H/M) to play a key role in driving financial planning, performance management, and strategic decision support. This position partners closely with senior leadership and business stakeholders to deliver actionable insights, challenge assumptions, and influence business outcomes.The idóneo candidate combines strong financial expertise with business acumen to identify opportunities, manage risks, and improve overall business performance and the ability to operate in a fast-paced, dynamic environment.On a typical day you will:* Lead the end-to-end forecasting, budgeting processes and log-range plannning processes, ensuring alignment with business strategy.* Own the monthly financial close analysis,
delivering clear and insightful variance analysis versus budget and forecast.* Partner with senior stakeholders across functions to drive performance, challenge assumptions, and support decision-making.* Develop and oversee financial models, scenario analysis, and business cases to support strategic initiatives and investments.* Prepare and deliver executive-level presentations and reporting packages for senior leadership.* Ensure data integrity and consistency across financial systems and reporting outputs.* Lead, coach, and develop junior team members, fostering a high-performance finance team.What You Will Need to be Successful:* Bachelor’s degree in Finance, Accounting, Economics, or a related.* 4–6+ years of experience in FP&A;, financial analysis, or related roles (preferably in a multinational or fast-paced environment).* English is a must.* Strong track record in financial planning, forecasting, and business partnering at a senior level.* Experience working closely with senior stakeholders and
📌 Senior Manager FP&A (España)
🏢 Otis Elevator
📍 España