Especialista De Fp&a

Otis

São Bernardo do Campo, São Paulo, Brazil
4+ years fp&a experience
Advanced excel proficiency
Fluent english and spanish
The role involves leading financial planning activities including budgeting, forecasting, and variance analysis for the Latin America region

Job Summary

  • The role involves leading financial planning activities including budgeting, forecasting, and variance analysis for the Latin America region.
  • Candidates will partner with local and regional teams to drive strategic decision-making through data-driven insights and KPI monitoring.
  • Otis offers a global career path with opportunities for leadership development and participation in their Employee Scholar Program.

Matching Summary

The role involves leading financial planning activities including budgeting, forecasting, and variance analysis for the Latin America region.

Skills & Requirements

Must-have

  • 4+ years FP&A experience
  • Advanced Excel proficiency
  • Fluent English and Spanish
  • Budget and forecast management
  • Regional financial consolidation

Nice-to-have

  • Multinational environment experience
  • HFM or JDE software knowledge
  • Power BI or similar tools
  • Process automation interest
  • Strategic business partnering

Key Requirements

  • Bachelor's degree in Finance, Accounting, or Administration
  • Minimum 4 years of FP&A experience
  • Fluency in English and Spanish required

Work Rights

Not specified

Tailored Resume

Cover Letter