FP&A Manager

Vous cherchez un emploi de FP&A Manager a Fribourg ? Otis SA recrute. 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:

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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:

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Monitor key financial metrics (e. , revenue, margin, OPEX, working capital) and provide actionable insights to senior leadership. •
Prepare monthly performance reports, dashboards, and variance analyses against budget and forecast. Strategic Business Support:

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Partner with commercial, service, and operations leaders to evaluate business performance and support strategic initiatives such as pricing strategies, cost optimization, or capital investment. •
Provide financial input for business cases, tenders, and investment proposals (e. , modernization projects, new installations, or M&A activity). Cash Flow and Working Capital Management:

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Support the monitoring and forecasting of cash flow, collections, and project-related working capital. •
Analyze trends in billing, collections, and inventory to improve capital efficiency. Tools, Systems & Process Improvement:

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Drive improvements in FP&A tools, models, and processes, ensuring scalability and accuracy of financial insights. •
Collaborate with IT and Controlling to streamline data flow and reporting systems (e. , ERP, BI tools). Governance and Compliance:

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Ensure adherence to internal controls, group policies, and financial reporting standards. •
Support audits and internal reviews related to financial planning and forecasting.



QUALIFICATIONS


, Competencies and Skills:

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Bachelor’s or master’s degree in accounting, Finance, or a related field. CPA or equivalent certification is essential. •
Proficiency in both German & English. French and Italian are a plus. •
Extensive experience in accounting leadership and good understanding of construction accounting practices, including job costing, percentage of completion, and project-based financial management. •
Proficiency with accounting software and advanced Excel skills. •
Strong leadership, communication, and interpersonal skills to lead a team and collaborate with other departments. •
Highly motivated and target driven, strategic thinker with the ability to translate financial concepts and data into actionable business strategies. Votre prochaine etape professionnelle commence ici.

Profil recherché

, Competencies and Skills:

• €¢
  

Bachelor’s or master’s degree in accounting, Finance, or a related field. CPA or equivalent certification is essential. •
Proficiency in both German & English. French and Italian are a plus. •
Extensive experience in accounting leadership and good understanding of construction accounting practices, including job costing, percentage of completion, and project-based financial management. •
Proficiency with accounting software and advanced Excel skills. •
Strong leadership, communication, and interpersonal skills to lead a team and collaborate with other departments. •
Highly motivated and target driven, strategic thinker with the ability to translate financial concepts and data into actionable business strategies. Votre prochaine etape professionnelle commence ici.