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Senior Financial Analyst Position Available

Senior Financial Analyst Position Available

beBeeFinancialPlanningmadrid, ES
Hace 10 días
Descripción del trabajo

At Otis, our team of skilled professionals is dedicated to moving people safely and efficiently.

Our talented team of more than 72,000 employees share a passion for innovation and excellence in all aspects of our business.

From our foundation of excellent products (escalators, elevators and moving walkways), we are now embarking on a new chapter of digital transformation, making it an exciting time to join our organization.

We're currently looking for a Financial Planning Analyst to join our headquarters in Madrid.

Job Description. On a typical day you will :

  • Prepare and provide management with financial analysis and information they need, considering economic trends, reviewing past performance, and anticipating obstacles and opportunities.
  • Be responsible for the monthly forecasting process and annual budgeting.
  • Develop variance analysis reports and financial models.
  • Monitor key performance indicators (KPIs) and objectives.
  • Review actual data and provide detailed monthly financial reports.
  • Collaborate with senior members of the organization.

Required Skills and Qualifications :

  • A minimum of 5 years of experience as a Financial Planning Analyst.
  • English language proficiency is required.
  • Experience in data analysis, forecasting, budgeting and variance analysis is essential.
  • Problem-solving ability and high attention to detail are necessary.
  • Strong interpersonal skills, including written and oral communication skills and experience working with and presenting to senior leadership.
  • Advanced Microsoft Excel skills.
  • Hyperion Management System (HFM) would be an advantage.

    • Benefits :

  • The opportunity to work for a leading industry company and a global brand.
  • A culture that encourages innovation and appreciates talent is the key to our success.
  • A competitive compensation package.
  • Growth opportunities in a multinational environment.

    • What We Offer :

  • Opportunities to work on high-impact projects and contribute to the growth of the organization.
  • Professional development and training programs to enhance your skills.
  • A collaborative and supportive work environment.
  • Recognition and rewards for outstanding performance.
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    Senior Financial Analyst • madrid, ES