Senior FP&A Business Partner
Senior FP&A Business Partner
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Job Description
Date Posted:
Country:
United KingdomLocation:
Grove Park 7 Barton Close Grove Park LE19 1SJ Leicester United kingdomFP&A Business Partner Provinces
The role holder is responsible for leading and supporting:
- the financial planning and analysis of the Provinces Operating Area including timely and accurate financial reporting and forecasts
- the preparation of management reporting and presentations and support on adhoc tasks/projects.
The role holder shall carry out his/her duties in accordance with the stipulated business policies and procedures.
On a typical day you will:
- Support the business to deliver the different operational initiatives
- Deep understanding of actual results and trends regarding results and business KPI
- Provide insight on opportunities and risks that may impact the performance of the Operating Area
- Support management on internal and external presentations as well as adhoc requests
- Advise on company performance current and future.
- Backlog review (Estimation review) with Operating Area
- Confirm key drivers and initiatives for annual plan
- Perform driver based annual budgeting (Operating Territory Level)
- Agree on Plan targets for KPIs (Region Guidelines)
- Prepare Management Report on annual plans and budgets
- Review actual performance & Identify variances to LE to Plan to PY and root causes
- Assess if deviations are likely to persist & the near & midterm business outlook
- Review forecast input perform ad hoc analysis and finalize forecast
- Prepare Management report on monthly forecast
- Other UKN local reporting and analysis
What You Will Need to be Successful:
- Bachelors degree in Finance/Accounting or equivalent
- Relevant certification such as Certified Management Accountant (CIMA) or equivalent is preferred
- Minimum of 5 years of relevant experience in Business Partnering financial operations in a construction/engineering organization
- Fluent written and spoken English essential
Apply today to join us and build whats next!
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 billion people every day and maintain approximately 2.2 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 69000 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 fastmoving highperformance 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 peoplepowered 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.
Become a part of the Otis team and help us #Buildwhatsnext!
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Required Experience:
Senior IC
Employment Type
Full-Time
