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OTOtis

FP&A Manager(m/w/x)

Freiburg
Full-timeOn-siteSenior
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Financial planning and analysis for global elevator and escalator operations. Construction accounting and job costing knowledge required. Leadership and sales training provided.

Requirements

  • Bachelor's or Master's degree in accounting, Finance, or related field
  • CPA or equivalent certification
  • Extensive accounting leadership experience
  • Good understanding of construction accounting practices
  • Job costing knowledge
  • Percentage of completion knowledge
  • Project-based financial management knowledge
  • Proficiency with accounting software
  • Advanced Excel skills
  • Strong leadership skills
  • Strong communication skills
  • Strong interpersonal skills
  • Highly motivated
  • Target driven
  • Strategic thinker
  • Ability to translate financial concepts into strategies
  • Ability to translate financial data into strategies

Tasks

  • Lead annual budget and quarterly forecast processes
  • Collaborate with regional teams, sales, service, and operations
  • Consolidate financial plans and prepare scenario analyses
  • Monitor key financial metrics and provide insights
  • Prepare monthly performance reports and variance analyses
  • Partner with leaders to evaluate business performance
  • Support strategic initiatives like pricing and cost optimization
  • Provide financial input for business cases and proposals
  • Monitor and forecast cash flow and working capital
  • Analyze trends in billing, collections, and inventory
  • Drive improvements in FP&A tools and processes
  • Collaborate with IT and Controlling to streamline data flow
  • Ensure adherence to internal controls and policies
  • Support audits and internal reviews

Work Experience

  • approx. 4 - 6 years

Education

  • Master's degree

Languages

  • German – Business Fluent
  • English – Business Fluent
  • French – Basic
  • Italian – Basic

Tools & Technologies

  • Excel
  • accounting software

Benefits

Parking & Commuter Benefits

  • Lift or transportation assistance

Learning & Development

  • Leadership training
  • Sales training
  • Engineering training
  • Major Projects training
  • Employee Scholar Program
  • Sponsorship for degrees or certifications

Mentorship & Coaching

  • Field training
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Otis and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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