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CONTROLLER (H / M) OTIS Madrid
Otis Elevator Co.madrid, EspañaHace más de 30 días
Descripción del trabajoMore than 5 years of experience as a Financial Planning Analyst. English is a must. Experience in data analysis, forecasting, budgeting and variance analysis. Problem-solving ability and high attention to detail. Strong interpersonal skills, including written and oral communication skills and experience working with and presenting to senior leadership. Advanced Microsoft Excel Hyperion Management System (HFM) would be a plus The chance to work for an industry leading company and a global brand. A culture that encourages innovation and appreciates our talent is the key to our success. Competitive compensation package. Growth opportunities in a multinational environment.
At Otis, we move billions of people every day!
How? Through our talented Team of more than 72,000 employees, who are passionate about what we do and what’s next.
From our foundation of excellent products (escalators, elevators and moving walkways), to our next chapter of digital transformation, this is a great time to join our Company!
We're currently looking for a Controller (H / M) to join our headquarters in Madrid.
Role Overview. On a typical day you will :
- Preparing and providing management with the analysis and information they need, considering economic and business trends, review past company performance, and attempt to anticipate obstacles and potential risk and opportunities.
- Deal with monthly forecasting process and annual budgeting.
- Create variance analysis reports and financial models.
- Monitoring key performance indicators (KPIs) and objectives.
- Review of actual data and provide detailed monthly financial reports.
- Collaborate with senior members of the company.
What You Will Need to be Successful :
What can we offer you?
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Madrid Madrid • madrid, España