Senior Associate, FP&A

Otis Elevator Co.; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

Otis Worldwide Corporation in Singapore is seeking a Finance FP&A professional to coordinate the monthly forecast, quarterly outlook, and annual planning across SEA. You will consolidate country submissions and ensure alignment with regional and corporate requirements, supporting loading of forecasts into financial systems.

You will track risks and opportunities, prepare management reports, analyze revenue, margins, cash flow, and working capital, and provide commentary to support senior

Responsibilities

• Coordinate the monthly forecast, quarterly outlook, and annual planning process across SEA.
• Consolidate country submissions and ensure alignment with regional and corporate requirements.
• Support preparation and loading of forecasts, plans, and budgets into financial systems (e.g., HFM).
• Track Risks & Opportunities (R&O) and provide regular updates to management.
• Prepare weekly, monthly, and quarterly management reports and business performance reviews.
• Analyse revenue, orders, sales, EBIT, margin, SG&A, cash flow, and working capital performance.
• Identify key business drivers, trends, risks, and opportunities.
• Provide insightful commentary and recommendations to support management decision‑making.

Job description

Date Posted:

2026-10-04

Country:

Singapore

Location:

8 Kallang Avenue #07-01/09 Aperia Tower 1, Singapore

Key Responsibilities

Financial Planning & Forecasting

• Coordinate the monthly forecast, quarterly outlook, and annual planning process across SEA.
• Consolidate country submissions and ensure alignment with regional and corporate requirements.
• Support preparation and loading of forecasts, plans, and budgets into financial systems (e.g., HFM).
• Track Risks & Opportunities (R&O) and provide regular updates to management.

Performance Reporting & Analysis

• Prepare weekly, monthly, and quarterly management reports and business performance reviews.
• Analyse revenue, orders, sales, EBIT, margin, SG&A, cash flow, and working capital performance.
• Identify key business drivers, trends, risks, and opportunities.
• Provide insightful commentary and recommendations to support management decision‑making.

Business Partnering