Competitive salary pyckage; not specified; meal vo...
Hybrid
Bachelor's degree in finance or related field
3-5+ years fp&a or controlling experience
Advanced excel skills required
Otis is seeking an FP&A Analyst for its Belgium and Luxembourg operations, responsible for driving financial decision-making through budgeting, forecasting, and performance management. The ideal candidate will have a strong finance background, analytical skills, and the ability to communicate effectively with senior management
Job Summary
This role involves leading the annual budgeting process and monthly rolling forecasts while acting as a trusted business partner to local management.
The company offers a competitive salary package, meal vouchers, group insurance, and a hybrid working model within a Fortune 500 environment.
Candidates will translate complex financial data into clear narratives and actionable recommendations to drive commercial and operational decisions.
Matching Summary
Match Score: 85
Otis is seeking an FP&A Analyst for its Belgium and Luxembourg operations, responsible for driving financial decision-making through budgeting, forecasting, and performance management. The ideal candidate will have a strong finance background, analytical skills, and the ability to communicate effectively with senior management.
Salary
Competitive salary package; Not specified; Meal vouchers, group/hospitalization insurance, iPhone, laptop included
Skills & Requirements
Must-have
Bachelor's degree in Finance or related field
3-5+ years FP&A or Controlling experience
Advanced Excel skills required
Lead annual budgeting and rolling forecasts
Analyze financial variances versus plan
Nice-to-have
Experience with Power BI or ERP systems
Fluency in Dutch or French languages
Big 4 background preferred
Business-oriented mindset to influence decisions
Ability to challenge stakeholders constructively
Key Requirements
Bachelor's degree in Finance, Accounting, or Economics
3-5+ years of relevant FP&A or Controlling experience