Financial Planning and Analysis Manager

Role Overview

The FP&A Manager is responsible for leading the financial planning, forecasting, budgeting, and analysis activities for Otis Switzerland. This role acts as a strategic business partner to operational and commercial teams, delivering financial insights that drive performance, profitability, and long-term growth. The ideal candidate will combine strong financial acumen with business understanding and an ability to challenge assumptions, identify risks and opportunities, and support data‑driven decision‑making.

Key Responsibilities

Financial Planning and Budgeting:

• Lead the annual budget and quarterly forecast processes, working closely with regional teams, sales, service, and operations.
• Consolidate financial plans and prepare scenario analyses to support management decisions.

Performance Analysis and Reporting:

• Monitor key financial metrics (e.g., revenue, margin, OPEX, ...