Employer: Otis Ltd
Employment Type: Full Time
Reference Number: OTIS-1653
Great brands have a great story. Ours is legendary.
In 1854, Elisha Otis travelled to the New York World's Fair to promote his new invention. Standing high above the crowd on a platform elevator, he ordered the retaining rope cut. The crowd cried out. His safety brake held. And in that moment, one man changed the world's perspective on what's possible, sending it rising up.
Would you like to join a truly international, talent driven company with values that focus on Performance, Quality, Innovation and Employee Opportunity?
What are we looking for?
Otis is currently recruiting for a Financial Planning and Analysis Analyst. The main aim of this role is to support the scheduling and coordination of the Planning and Forecast processes.
Responsibilities will include:
Working closely with the wider finance business team and operations to ensure accurate actuals and forecasts are submitted to EMEA region on day 6
Providing Value-Add analysis including in-depth analysis of variances between forecast and actual performance
Researching constant improvements to the scheduling and coordination of the Budget and Forecast process
Identifying time saving opportunities by simplifying how we extract and manipulate the data
Supporting the reporting process and preparing financial information for briefing material such as budget presentations, executive leadership presentations and investor relationships presentations
Preparing the PLAN and forecast outputs after approval
Analysing Flash Results
To be successful in this role you will:
Be a qualified Accountant or have relevant experience in a similar role
Have experience in Operational and Financial Planning, Budgeting and forecasting, Variance Analysis and Risk Management
Have the ability to communicate at all levels of the business
Have advanced Excel and Visual Basic skills
Be able to challenge the business on their forecasts and question when something doesnt look right
We welcome applications from talented Accountants, Commercial Analysts, Business Analysts, Management Accountants, Project Accountants, Financial Analysts, FPandA Analysts PQ, Finalist or Qual CIMA, ACCA, ACASalary and Benefits
What can we offer you?
Strong Remuneration Package
A real commitment to career progression with access to funded study schemes such as our industry leading Employee Scholarship Program and Educational Assistance Scheme
A culture which encourages innovative ideas and appreciates our talent is the key to our success
United Technologies Corporation, a Fortune top 50 company is a dynamic global corporation operating at the leading edge of commercial and military aviation, aerospace systems, climate control, elevator design, security and fire protection as well as hydrogen fuel cell development.
Otis, a wholly owned subsidiary of United Technologies Corporation, is one of the world's largest manufacturers and maintainers of people moving products, including lifts, escalators, shuttle systems and moving walkways. Headquartered in Farmington, Connecticut, USA, Otis employs more than 60,000 people, offers products and services in more than 200 countries and territories and maintains more than 1.35 million lifts and escalators worldwide
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