BeLux FP&A Analyst: Growth Insights & Strategy

Otis Elevator Company; Groot-Bijgaarden; Hybride; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Meal vouchers (10 euros)

Group and hospitalization insurance

Company iPhone and laptop

32 days of paid holidays

Hybrid working model

Résumé du poste

Otis Elevator Company is seeking an FP&A Analyst BeLux to drive budgeting, forecasting, and performance management across Belgium and Luxembourg. You will partner with Sales, Field Operations and Finance leadership to translate financial data into actionable insights.

You will contribute to standard reports and dashboards, support senior management with conclusions and drive efficiency through improved FP&A processes in a Fortune 500 environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3–5 years of FP&A, Controlling or similar finance experience is ideal.
• Strong analytical skills to understand and explain figures.

Responsabilités

• Lead the annual budgeting process and monthly and quarterly rolling forecasts.
• Analyze financial performance and explain variances versus plan, forecast, and prior year.
• Translate numbers into narratives, delivering clear conclusions and actionable recommendations to senior management.
• Challenge business assumptions and flag risks and opportunities impacting P&L performance.
• Prepare and improve management reports, dashboards, and ad-hoc analyses for leadership teams.
• Partner with commercial and operational leaders to steer decision-making and performance.
• Drive improvements in FP&A processes, tools, and data quality to increase efficiency and transparency.

Connaissances

FP&A

Budgeting

Forecasting

Variance analysis

Excel

Power BI

ERP systems

English fluent

Multinational experience

Formation

Bachelor’s degree in Finance/Accounting/Economics

Outils

Power BI

ERP systems

Excel

Description du poste

Otis Elevator Company is seeking an FP&A Analyst BeLux to drive budgeting, forecasting, and performance management across Belgium and Luxembourg. You will partner with Sales, Field Operations and Finance leadership to translate financial data into actionable insights.

You will contribute to standard reports and dashboards, support senior management with conclusions and drive efficiency through improved FP&A processes in a Fortune 500 environment.