Date Posted:
2026-06-02Country:
SpainLocation:
Golfo De Salónica 73, 28033 MADRID, Spain
At Otis, we move billions of people every day
How? Through our talented Team of more than 72,000 employees, who are passionate about what we do and what’s next.
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 Company
Role Overview
seeking 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 adecuado 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.
- Provide actionable financial insights and recommendations to improve profitability and operational efficiency.
- Develop and oversee financial models, scenario analysis, and business cases to support strategic initiatives and investments.
- Monitor and report on key financial and operational KPIs, identifying risks and opportunities early.
- Prepare and deliver executive-level presentations and reporting packages for senior leadership.
- Drive continuous improvement of FP&A; processes, including automation, standardization, and reporting enhancements.
- Ensure data integrity and consiste
📌 Manager FP&A Spain (Madrid)
🏢 Otis
📍 Madrid