Controller (H/M)
Controller (H/M)
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Job Description
Date Posted:
Country:
SpainLocation:
Golfo De SalnicaMADRID SpainAt Otis we move billions of people every day!
How Through our talented Team of more than 72000 employees who are passionate about what we do and whats next.
From our foundation of excellent products (escalators elevators and moving walkways) to our next chapter of digital transformation this is a great time to join our Company!
Were currently looking for a Controller (H/M) to join our headquarters in Madrid.
Role Overview. On a typical day you will:
- Preparing and providing management with the analysis and information they need considering economic and business trends review past company performance and attempt to anticipate obstacles and potential risk and opportunities.
- Deal with monthly forecasting process and annual budgeting.
- Create variance analysis reports and financial models.
- Monitoring key performance indicators (KPIs) and objectives.
- Review of actual data and provide detailed monthly financial reports.
- Collaborate with senior members of the company.
What You Will Need to be Successful:
- More than 5 years of experience as a Financial Planning Analyst.
- English is a must.
- Experience in data analysis forecasting budgeting and variance analysis.
- Problem-solving ability and high attention to detail.
- Strong interpersonal skills including written and oral communication skills and experience working with and presenting to senior leadership.
- Advanced Microsoft Excel
- Hyperion Management System (HFM) would be a plus
What can we offer you
- The chance to work for an industry leading company and a global brand.
- A culture that encourages innovation and appreciates our talent is the key to our success.
- Competitive compensation package.
- Growth opportunities in a multinational environment.
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 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.
Become a part of the Otis team and help us #Buildwhatsnext!
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Employment Type
Full-Time
