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CONTROLLER (H / M) OTIS Madrid

CONTROLLER (H / M) OTIS Madrid

Otis Elevator Co.madrid, España
Hace más de 30 días
Descripción del trabajo

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At Otis, we move billions of people every day!

Through our foundation of excellent products (escalators, elevators and moving walkways) and 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

  • More 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

    • What can we offer you?

  • 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.

    • #BestPlaceToWork

    Seniority level

  • Mid-Senior level

    • Employment type

  • Full-time

    • Job function

  • Finance and Analyst

    • Industries

  • Manufacturing

    • #J-18808-Ljbffr

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