FP&A Senior Specialist - Hybrid & Insightful Reporting

Otis Worldwide Corporation; Düziçi; Hybrid; TRY 350,000 - 520,000; Full time

Benefits offered by this job

Gross salary payment, meal, transport,

Private health insurance

Social allowance

Hybrid working model

24/7 employee assistance program

Employee scholarship program in 2nd yr

Job summary

Otis Worldwide Corporation in Istanbul (Sarıyer) seeks a Financial Reporting Senior Specialist to join an international team. You will support financial planning, forecasting, budgeting, and management reporting, partnering with business leaders to provide insights and drive performance.

The role requires 5+ years in financial controlling or reporting, IFRS knowledge, and strong Excel/BI skills. You will develop models, prepare reports for senior management, and contribute to process

Qualifications

• Bachelor’s degree in Business Administration, Economics, or a related field.
• Minimum 5 years of experience in financial controlling, budgeting, or financial reporting.
• Strong English communication skills (written and spoken).

Responsibilities

• Prepare monthly management reports, variance analyses, and financial performance reviews.
• Coordinate annual budgeting and monthly forecasting processes.
• Analyze revenue, margin, operating expenses, cash flow, and key business drivers.
• Support month-end and quarter-end financial review activities.
• Support business leaders to understand operational performance and identify opportunities for improvement.
• Develop financial models and scenario analyses to support strategic initiatives and investment decisions.
• Monitor actual results against budget and forecast, providing actionable insights and recommendations.
• Prepare presentations and financial reports for senior management.
• Support long-term financial planning and business case evaluations.
• Contribute to process improvements, reporting automation, and implementation of best FP&A practices.
• Ensure compliance with internal financial policies and reporting requirements.

Skills

Advanced Excel

MS Office proficiency

Business Intelligence Tools

IFRS knowledge

US GAAP knowledge

Analytical skills

English communication

Self-driven

Multitasking

Teamwork

Education

Bachelor's degree in Business Administration, Economics, or related field

Tools

JDE Edwards

Hyperion

Job description

Otis Worldwide Corporation in Istanbul (Sarıyer) seeks a Financial Reporting Senior Specialist to join an international team. You will support financial planning, forecasting, budgeting, and management reporting, partnering with business leaders to provide insights and drive performance.

The role requires 5+ years in financial controlling or reporting, IFRS knowledge, and strong Excel/BI skills. You will develop models, prepare reports for senior management, and contribute to process