Senior Analyst Fp&a

Singapore, Singapore

Job Description


Date Posted: 2023-11-14

Country: Singapore

Location: 8 Kallang Avenue #07-01/09 Aperia Tower 1, Singapore

At Otis, it\xe2\x80\x99s our people that make us different. Come and join OTIS today and be part of the Forbes 2023 World\'s Best Employers!

Join the Otis family, where collaboration, innovation, and empowerment help each individual and the company reach new heights.

About you

You will analyze financial data, provide insights, and collaborate with cross-functional teams to support decision-making. In this role, you will need to have strong analytical skills, experience in financial modeling, and a deep understanding of business performance.

This position reports to the Finance Business Partner for Singapore.

Your Key Responsibilities

1) Financial Planning & Forecast & Operating Review -

Review systems and procedures for budgeting and other business planning techniques.

Review, appraise, and evaluate overall proposed budgets, financial plans, and cost estimates prepared by other departments and advise the management.

Prepare and review the monthly forecast and analyze the variance between forecast and actual performance.

Prepare operating review charts and submit Flash Report.

2) Management review and report -

Prepare presentation materials for the management meeting.

Review FHR and SG&A expenses monthly.

Prepare management letter quarterly and review HFM Report.

Prepare and provide ad hoc requests for related information.

What you will need to be successful

Have a Bachelor\xe2\x80\x99s degree in Finance and at least 10 years of working experience in finance.

Ability to work in a team-oriented and dynamic environment

Possess strong numerical and analytical skills.

Effective communication skills across all levels of an organization.

Results-driven with exceptional organizational and time management skills to manage multiple tasks and responsibilities.

Do you know someone at OTIS?

If Yes, let\'s get them to submit your interest as a Referral to this position. Tell them about this role!

About OTIS

Otis is the world\xe2\x80\x99s largest elevator and escalator manufacturing, installation, and service business. We serve customers in over 200 countries and territories around the world and maintain more than 2 million elevators and escalators globally.

Otis has more than 69,000 employees, including engineers, digital technology experts, sales, and functional specialists, as well as factory and field technicians.

We are proud to be a global team that continues to rise to the challenges of a fast-moving, high-performance company. Together, the people of Otis are creating new ideas and opportunities by collaborating across time zones, geographies, and cultures to better serve our customers.

So just imagine where you can take your career!

If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day.

Otis is the world\xe2\x80\x99s leading elevator and escalator manufacturing, installation, and service company. We move 2 billion people every day and maintain approximately 2.2 million customer units worldwide, the industry\'s largest Service portfolio.

You may recognize our products in some of the world\xe2\x80\x99s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers! We are 69,000 people strong, including engineers, digital technology experts, sales, and functional specialists, as well as factory and field technicians, all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories worldwide. We are proud to be a diverse, global team with a proven legacy of innovation that continues to be the bedrock of a fast-moving, high-performance company.

When you join Otis, you become part of an innovative global industry leader with a resilient business model. You\xe2\x80\x99ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you\xe2\x80\x99ll gain working alongside the best and brightest, keep us connected and on the cutting edge.

We provide opportunities, training, and resources, that build leadership and capabilities in Sales, Field, Engineering and Major Projects and our Employee Scholar Program is a notable point of pride, through which Otis sponsors colleagues to pursue degrees or certification programs.

Today, our focus more than ever is on people. As a global, people-powered company, we put people \xe2\x80\x93 passengers, customers, and colleagues \xe2\x80\x93 at the center of everything we do. We are guided by our values that we call our Three Absolutes \xe2\x80\x93 prioritizing Safety, Ethics, Quality in all that we do. If you would like to learn more about environmental, social and governance (ESG) at Otis click .

Become a part of the Otis team and help us #Buildwhatsnext!

Otis is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. To request an accommodation in completing an employment application due to a special need or a disability, please contact us at .

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Job Detail

  • Job Id
    JD1388990
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned