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Otis Elevator

Senior Associate, FP&A

Posted 22 Days Ago
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Singapore
Mid level
Singapore
Mid level
The Senior Associate in FP&A prepares financial forecasts, reports, collaborates with stakeholders, develops budgets, and supports management on various analyses and presentations.
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Date Posted:

2025-03-03

Country:

Singapore

Location:

8 Kallang Avenue #07-01/09 Aperia Tower 1, Singapore

At Otis, it’s our people that make us different. Come and join OTIS today and be part of the Forbes 2024 World's Best Employers!

Join the Otis family where collaboration, innovation, and empowerment help each individual and the company reach new heights.

Key Responsibilities

  • Prepare and review the monthly forecast and analyze the variance between forecast and actual performance

  • Prepare, consolidate and submit monthly flash report

  • Preparing reports on financial performance on a monthly basis e.g. SOD and key metrics reports

  • Provide management reports to senior management and work closely with business as a finance business partner

  • Work with business to develop annual budgets and long range plan

  • Prepare for the presentations for the quarterly business review

  • Provide support to functional team and MD on the slides preparation, analysis and strategies

  • Prepare for quarterly asset management reviews

  • Prepare for capex projects proposal and eCAR submission

  • All other analysis as required

Requirement

  • Bachelor's Degree in Accountancy/Finance/ Business Administration or relevant disciplines

  • Min. 4 years of similar working experience in FP&A, MNC background will be advantageous

  • Good hand-on HFM system knowledge

  • Effective communication skills across all levels with excellent stakeholders management skills

  • Results driven with exceptional organizational and time management skills to manage many simultaneous work tasks and responsibilities

  • A team player, enjoys working in dynamic multicultural business environment

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 billion people every day and maintain approximately 2.2 million customer units worldwide, the industry's largest Service portfolio 

You may recognize our products in some of the worlds most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers! We are 69,000 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.  

When you join Otis, you become part of an innovative global industry leader with a resilient business model. You’ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you’ll gain working alongside the best and brightest, keep us connected and on the cutting edge.  

We provide opportunities, training, and resources, that build leadership and capabilities in Sales, Field, Engineering and Major Projects and our Employee Scholar Program is a notable point of pride, through which Otis sponsors colleagues to pursue degrees or certification programs  

Today, our focus more than ever is on people. As a global, people-powered company, we put people – passengers, customers, and colleagues – at the center of everything we do.  We are guided by our values that we call our Three Absolutes prioritizing Safety, Ethics, Quality in all that we do. If you would like to learn more about environmental, social and governance (ESG) at Otis click here 

Become a part of the Otis team and help us #Buildwhatsnext! 

Otis is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. To request an accommodation in completing an employment application due to a special need or a disability, please contact us at [email protected].

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Top Skills

Hfm System

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