FP&A Analyst BeLux

Otis Elevator Co.; Dilbeek; Sur place; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Meal vouchers

Group and hospitalization insurance

Company iPhone and laptop

32 days paid holidays

Hybrid working model

Résumé du poste

Otis Elevator Co. is seeking an FP&A Analyst BeLux to drive budgeting, forecasting and performance management for Belgium & Luxembourg, a Fortune 500 environment with ~€100 million revenue. You’ll partner with Sales, Field Operations and Finance to translate financial data into actionable insights and support executive decisions.

The role suits professionals with a Big 4 or solid controlling background seeking ownership and closer business exposure, in a hybrid work setup.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Ideally 3–5 years of FP&A, Controlling, or a similar finance role.
• Strong analytical skills to understand and explain figures and drivers.
• Confident communicator capable of presenting insights to senior stakeholders.
• Business-oriented mindset; able to influence decisions beyond reporting.
• Independent worker who translates complex data into actionable insights.

Responsabilités

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

Connaissances

FP&A experience

Analytical skills

Stakeholder communication

Advanced Excel

Power BI

ERP systems

English fluent

Dutch or French (plus)

Formation

Bachelor’s degree in Finance or Accounting

Outils

Excel

ERP systems

Description du poste

Country:

Belgium

Location:

Spoorwegstraat 34, 1702 Groot-Bijgaarden, Belgium

FP&A Analyst BeLux

Your role

As an FP&A Analyst at Otis, you play a key role in financial decision‑making for the Belgium & Luxembourg organization, with a combined annual revenue of approximately €100 million. Within a Fortune 500 multinational, you act as a trusted business partner to local management, translating financial information into clear insights that support sound commercial and operational decisions.
FP&A is at the core of this role. You are closely involved in the budgeting, forecasting, and performance management cycles, working in partnership with Sales, Field Operations, and Finance leadership. You are expected to take responsibility for your scope, bring structure to financial discussions, and help management understand performance drivers in a fast‑paced, international environment.

This position is a strong next step for professionals with a Big 4 or solid controlling background who are ready to take more ownership and move closer to the business.

Key responsibilities

• 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 proactively flag risks and opportunities impacting P&L performance
• Prepare and continuously improve management reports, dashboards, and ad‑hoc analyses for leadership teams
• Partner independently with commercial and operational leaders to steer decision‑making and performance
• Drive improvements in FP&A processes, tools, and data quality to increase efficiency, transparency, and scalability

Your profile

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Ideally between 3 - 5 years of relevant experience in FP&A, Controlling or a similar finance role
• Strong analytical skills with the ability to understand, challenge and explain figures and underlying business drivers
• Confident communicator, able to interact with senior stakeholders and present insights clearly
• Business-oriented mindset, eager to move beyond reporting and actively influence decisions
• Able to work independently, challenge stakeholders constructively, and translate complex data into actionable insights without close supervision
• Advanced Excel skills; experience with BI tools (e.g. Power BI) and ERP systems is a plus
• Fluent in English; Dutch or French is a plus

What we offer

• A high-impact role with strong visibility and direct influence on business decisions
• Exposure to senior leadership and strategic projects
• A full time position (39 hours)
• An open-ended contract within a Fortune 500 multinational
• Meal vouchers (10 euros)
• Group and hospitalization insurance
• Company iPhone and laptop
• 32 days of paid holidays
• Hybrid working model

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 2.4 billion people every day and maintain approximately 2.4 million customer units worldwide, the industry’s largest Service portfolio.

You may recognize our products in some of the world’s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers! We are 72,000 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 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 protected class according to applicable law. To request an accommodation in completing an employment application due to a special need or a disability, please contact us at [e-mail].

Privacy Policy and Terms:

Click on this link to read the Policy and Terms