FP&A Manager — Otis SA
NuovoCHF 124'000 - 167'500
Otis SA · Fribourg (FR)
- Località
- Fribourg
- Contratto
- full-time
- Pubblicato
- Ieri
SalarioCHF 124'000 - 167'500
Panoramica
Date Posted: 2026-06-01Country: SwitzerlandLocation: Route de Moncor 12, CP 464, 1701 Fribourg Role Overview: The FP&A Manager is responsible for leading the financial planning, forecasting, budgeting, and analysis activities for Otis Switzerland.
This role acts as a strategic business partner to operational and commercial teams, delivering financial insights that drive performance, profitability, and long-term growth.
The ideal candidate will combine strong financial acumen with business understanding and an ability to challenge assumptions, identify risks and opportunities, and support data-driven decision-making.
- Date Posted: 2026-06-01Country: SwitzerlandLocation: Route de Moncor 12, CP 464, 1701 Fribourg Role Overview: The FP&A Manager is responsible for leading the financial planning, forecasting, budgeting, and analysis activities for Otis Switzerland.
- This role acts as a strategic business partner to operational and commercial teams, delivering financial insights that drive performance, profitability, and long-term growth.
- Key Responsibilities: Financial Planning and Budgeting:
- Lead the annual budget and quarterly forecast processes, working closely with regional teams, sales, service, and operations.
- Competencies and Skills:
- Bachelor’s or master’s degree in accounting, Finance, or a related field.
Responsabilità principali
- Key Responsibilities: Financial Planning and Budgeting:
- Lead the annual budget and quarterly forecast processes, working closely with regional teams, sales, service, and operations.
- Consolidate financial plans and prepare scenario analyses to support management decisions. Performance Analysis and Reporting:
- Monitor key financial metrics (e.g., revenue, margin, OPEX, working capital) and provide actionable insights to senior leadership.
- Prepare monthly performance reports, dashboards, and variance analyses against budget and forecast. Strategic Business Support:
- Partner with commercial, service, and operations leaders to evaluate business performance and support strategic initiatives such as pricing strategies, cost optimization, or capital investment.
- Provide financial input for business cases, tenders, and investment proposals (e.g., modernization projects, new installations, or M&A activity). Cash Flow and Working Capital Management:
- Support the monitoring and forecasting of cash flow, collections, and project-related working capital.
- Analyze trends in billing, collections, and inventory to improve capital efficiency. Tools, Systems & Process Improvement:
- Drive improvements in FP&A tools, models, and processes, ensuring scalability and accuracy of financial insights.
Requisiti principali
- Competencies and Skills:
- Bachelor’s or master’s degree in accounting, Finance, or a related field.
- Proficiency in both German & English.
- French and Italian are a plus.
- Extensive experience in accounting and good understanding of construction accounting practices, including job costing, percentage of completion, and project-based financial management.
- Proficiency with accounting software and advanced Excel skills.
- Strong leadership, communication, and interpersonal skills to collaborate with business partners and the different departments across Otis Switzerland 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’s leading elevator and escalator manufacturing, installation, and service company.
- We move 2.4 billion people every day and maintain approximately 2.4 million customer units worldwide, the industry's largest Service portfolio.
- You may recognize our products in some of the world’s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers!
- We are 72,000 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.
Contatti
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Dettagli ulteriori
- Consolidate financial plans and prepare scenario analyses to support management decisions. Performance Analysis and Reporting:
- Prepare monthly performance reports, dashboards, and variance analyses against budget and forecast. Strategic Business Support:
- Provide financial input for business cases, tenders, and investment proposals (e.g., modernization projects, new installations, or M&A activity). Cash Flow and Working Capital Management:
- Analyze trends in billing, collections, and inventory to improve capital efficiency. Tools, Systems & Process Improvement:
- Collaborate with IT and Controlling to streamline data flow and reporting systems (e.g., ERP, BI tools). Governance and Compliance: Qualifications, Competencies and Skills:
Note e contenuto originale
- Consolidate financial plans and prepare scenario analyses to support management decisions.
- Performance Analysis and Reporting:
- Prepare monthly performance reports, dashboards, and variance analyses against budget and forecast.
- Strategic Business Support:
- Provide financial input for business cases, tenders, and investment proposals (e.g., modernization projects, new installations, or M&A activity).
- Cash Flow and Working Capital Management:
- Analyze trends in billing, collections, and inventory to improve capital efficiency.
- Tools, Systems & Process Improvement:
- Collaborate with IT and Controlling to streamline data flow and reporting systems (e.g., ERP, BI tools).
- Governance and Compliance:
