FP&A, Middle East

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Role Overview:
The role holder is responsible for performing in-depth complex financial analysis issuing recommendations and executive commentaries to senior management which act as a strategic support to enhance their decision making process. The role holder shall carry out their duties in accordance with the stipulated business policies and procedures.

On a typical day you will:

• This role will handle all consolidations reports for all Flashes and Forecast across countries.
• Backlog reviews analysis on new equipment contracts from booking until completions including overruns &NAE FHR efficiencies reviews and follow with commercial FOD and planning team the status across all ME countries.
• Review and consolidate all day-to-day reporting and ensure accuracy and timely submitting.
• Responsible for all Plan consolidations Decks involve in all reviews across ME until signoff
• Formulates and monitors key business indicators highlighting trends and analyzing causes of change or negative variances and provide recommendations to management to facilitate decision making.
• Manages the execution of benchmarking analysis financial analysis commentaries and presentations for executive review meetings including regional reviews.
• Prepares executive story boarding business review presentations management updates on forecasts budgets & strategic financial plan.

What You Will Need to be Successful:

• 6 7 years experience in a multinational companies leading different countries progressively for at least 3 years.
• Bachelors degree in finance along with certifications such as ACMA FCMA ACCA and FCCA
• Expertise in financial modeling budgeting forecastingbusiness intelligence anddata analysis combined with strong soft skills in communication and strategic thinking and sufficient professional experience to demonstrate competency in the field with the Cost Impact Assessment
• Travel maybe required across ME countries

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 worlds 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 industrys largest Service portfolio.

You may recognize our products in some of the worlds most famous landmarks including the Eiffel Tower Empire State Building Burj Khalifa and the Petronas Twin Towers! We are 72000 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. Youll belong to a diverse trusted and caring community where your contributions and the skills and capabilities youll 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.

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