FP&A Analyst
1 week ago
At Otis, it's our people that make us different. Come and join OTIS today and be part of the Forbes 2024 World's Best Employers
Join the Otis family where collaboration, innovation, and empowerment help each individual and the company reach new heights.
Key Responsibilities
- Prepare and review the monthly forecast and analyze the variance between forecast and actual performance
- Prepare, consolidate and submit monthly flash report
- Preparing reports on financial performance on a monthly basis e.g. SOD and key metrics reports
- Provide management reports to senior management and work closely with business as a finance business partner
- Work with business to develop annual budgets and long range plan
- Prepare for the presentations for the quarterly business review
- Provide support to functional team and MD on the slides preparation, analysis and strategies
- Prepare for quarterly asset management reviews
- Prepare for capex projects proposal and eCAR submission
- All other analysis as required
Requirement
- Bachelor's Degree in Accountancy/Finance/ Business Administration or relevant disciplines
- Min. 4 years of similar working experience in FP&A, MNC background will be advantageous
- Good hand-on HFM system knowledge
- Effective communication skills across all levels with excellent stakeholders management skills
- Results driven with exceptional organizational and time management skills to manage many simultaneous work tasks and responsibilities
- A team player, enjoys working in dynamic multicultural business environment
Forecasting
Management Skills
Microsoft PowerPoint
Microsoft Excel
Consolidation
Annual Budgets
Financial Planning
Accounting
Financial Analysis
Communication Skills
Budgeting
Team Player
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