FP&A Manager — Otis SA
- Location
- Fribourg
- Contract
- full-time
- Posted
- 37 days ago
Role overview
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.
- Date Posted:
- 2026-06-01Country: SwitzerlandLocation: Route de Moncor 12, CP 464, 1701 Fribourg Role Overview:
- 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.
Main responsibilities
- 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.
Key requirements
- 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.
Contacts
- To request an accommodation in completing an employment application due to a special need or a disability, please contact us at [email protected]. Privacy Policy and Terms:
- Click on this link to read the Policy and Terms
Additional details
- SwitzerlandLocation: Route de Moncor 12, CP 464, 1701 Fribourg Key Responsibilities: Financial Planning and Budgeting:
- 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:
- To request an accommodation in completing an employment application due to a special need or a disability, please contact us at [email protected]. Privacy Policy and Terms:
Notes and original content
- 2026-06-01Country:
- SwitzerlandLocation:
- Route de Moncor 12, CP 464, 1701 Fribourg
- Role Overview:
- Key Responsibilities:
- Financial Planning and Budgeting:
- 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:
Questions about this listing
What salary does Otis SA offer for this role?
Otis SA lists CHF 124'000 - 167'500 gross per year for this position in Fribourg. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does Otis SA offer?
This listing is a full-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with Otis SA during the application process, since these details can vary by role even within the same contract category.
Do I need a cross-border work permit for a role in Fribourg?
EU/EFTA residents living in the border zone of the country adjoining Canton Fribourg can apply for a G permit; the Swiss employer files it with that canton's migration office after the contract is signed. Border-zone rules and processing times vary by neighbouring country and canton, so confirm the specifics with Fribourg's cantonal migration office or with HR during the application.
How do I apply for this position at Otis SA?
Use the "Apply now" button on this page — it links directly to Otis SA's original listing at otis.wd5.myworkdayjobs.com, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
