Otis Singapore | FP&A Analyst APAC

Job responsibilities

• The incumbent will be responsible for all financial planning, analysis, and reporting aspects of the organization, and evaluate the results of operations across business units and headquarters of Asia Pacific region with a view to improve business performance.
• As a global, people-powered company, we put people – passengers, customers, and colleagues – at the center of everything we do.
• If you would like to learn more about environmental, social and governance (ESG) at Otis click here.
• Review monthly actual results, and performance against forecast, plan, and prior year.
• Prepare consolidated actual result reports for the region.
• Review monthly forecast and performance against prior forecast, plan, and prior year.
• Prepare consolidated forecast reports for the region.
• Manage regional templates and standard forms.
• Manage Hyperion system for the region.
• Support annual planning process with analysis and reporting.
• Prepare presentation materials for management meetings.
• Support other business functions in analysis and reporting.
• You’ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you’ll gain working alongside the best and brightest, keep us connected and on the cutting edge.

Requirements

• Strong logical, numerical, and analytical skills.
• Strong system skills, Excel, Powerpoint, Hyperion, data analysis tools.
• Effective communication skills across business units, regional and world headquarters.
• Ability to work in a highly team-oriented and dynamic environment with varying work loads.
• Good organizational and time management skills to manage simultaneous work tasks and responsibilities.

Otis Singapore

Otis Singapore is an employer hiring in India.