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.

• 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

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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.

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