APAC FP&A Analyst: Strategic Planning & Forecasting

Otis Worldwide Corporation; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Otis Worldwide Corporation, a leading elevator and escalator company, seeks a senior FP&A professional in Singapore. You will lead financial planning, analysis, and regional reporting for the Asia Pacific region, reviewing monthly results against forecasts and coordinating with headquarters.

Strong Hyperion, Excel, and PowerPoint skills are essential. The role requires a Bachelor's in Accountancy or Finance with 8–10 years in FP&A within an MNC, and excellent communication across regional teams.

Qualifications

• Bachelor's Degree in Accountancy or Finance, ACCA preferred.
• 8–10 years of relevant FP&A/financial planning and analysis experience in an MNC.
• Strong analytical, numerical, and communication skills.

Responsibilities

• Financial planning, analysis, and reporting for APAC region.
• Review monthly results vs forecast and plan; prepare consolidated reports.
• Support annual planning process with analysis and reporting.
• Manage regional templates and standard forms; Hyperion system.
• Prepare management presentation materials and ad-hoc analysis.

Skills

Analytical skills

Numerical skills

Cross-functional collaboration

Effective communication

Team-oriented

Education

Bachelor's Degree in Accountancy

ACCA (Level 8-10 years experience in finance)

Tools

Hyperion

Excel

PowerPoint

Job description

Otis Worldwide Corporation, a leading elevator and escalator company, seeks a senior FP&A professional in Singapore. You will lead financial planning, analysis, and regional reporting for the Asia Pacific region, reviewing monthly results against forecasts and coordinating with headquarters.

Strong Hyperion, Excel, and PowerPoint skills are essential. The role requires a Bachelor's in Accountancy or Finance with 8–10 years in FP&A within an MNC, and excellent communication across regional teams.