Global FP&A & Financial Reporting Lead (Hybrid)

Otis Elevator Co.

Fatih

Hybrid

TRY 300,000 - 420,000

Full time

6 days ago

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Benefits offered by this job

Hybrid working model

Private health insurance

Meal allowance

Transportation allowance

Employee scholarship program

Employee assistance program

Job summary

Otis Elevator Co. in Istanbul (Sarıyer) seeks an experienced Financial Reporting Senior Specialist to join our global team. You will contribute to budgeting, forecasting, and management reporting while partnering with business leaders to drive performance.

The ideal candidate has 5+ years in financial reporting or controlling, strong IFRS knowledge, and advanced Excel/ERP skills (JDE Edwards, Hyperion). Hybrid work and a comprehensive benefits package are provided.

Qualifications

Bachelor’s degree in Business Administration, Economics, or a related field.
Advanced proficiency in MS Office applications.
Knowledge of Business Intelligence Tools is an advantage.
Minimum 5 years of experience in financial controlling, budgeting, or financial reporting (audit firms is an advantage).
Knowledge of IFRS; familiarity with US GAAP is an advantage.
Strong analytical, communication, problem-solving, and teamwork skills.
Self-driven, detail-oriented, and highly organized.
Advanced Excel skills; experience with ERP systems (e.g., JDE Edwards, Hyperion) is an advantage.
Ability to manage multiple tasks, set priorities, and meet deadlines.
Good command of both written and spoken English.

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.