Otis Singapore | Senior Associate, FP&A

Responsibilities

• This job scope would fit well for a Regional FP&A Analyst reporting to the Finance & SEA FP&A Lead, with strong exposure to planning, forecast, cash flow, performance management, and executive reviews across Singapore, Malaysia, Thailand, Indonesia, Vietnam, and the broader SEA region.
• 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.
• 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.
• Partner with country finance teams to improve forecast accuracy and understand business performance.
• Support reviews with Operations, Sales, Supply Chain, Service, NE and MOD teams.
• Monitor DSO, collections, unbilled receivables, inventory, E&O, and other working capital metrics.
• Support initiatives to improve cash flow and working capital performance.
• Track execution of cash recovery action plans across OAs.
• Management Presentation & Executive Reporting.
• Prepare executive-level presentations for Regional CFO, Managing Director, AP Finance, and Corporate reviews.
• Develop financial dashboards and performance scorecards.
• Support quarterly business reviews, forecast reviews, and annual plan presentations.
• Support strategic initiatives, business cases, investment evaluations, and special projects.
• Conduct profitability, pricing, productivity, and cost analyses.
• Assist in due diligence and business performance improvement initiatives where required.
• You will receive a long-term employment contract with the world market leader in a crisis-proof industry.
• 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

• Experience in a multinational and matrix organisation preferred.
• Experience supporting regional operations across multiple countries is an advantage.
• Advanced Microsoft Excel and PowerPoint.
• Experience with HFM, JDE or equivalent ERP systems.
• Strong financial modelling and data analysis capabilities.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work independently and manage multiple priorities.
• Strong stakeholder management and business partnering skills.
• Ability to operate in a fast-paced regional environment.

Otis Singapore

Otis Singapore is an employer hiring in India.