FP&A Manager

Role Overview

The FP&A Manager is responsible for leading 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.

What You Will Do

Lead the annual budget and quarterly forecast processes, monitor key financial metrics, prepare monthly performance reports, and provide actionable insights to senior leadership.

Why It Might Be a Fit

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.

Requirements

• Bachelor’s or master’s degree in accounting, Finance, or a related field
• CPA or equivalent certification
• Proficiency in both German & English
• Extensive experience in accounting leadership and good understanding of construction accounting practices
• Proficiency with accounting software and advanced Excel skills

Benefits

• Lift or transportation to work
• Employee Scholar Program
• Training and resources for leadership and capabilities development
• Paid time off
• Healthcare
• Retirement plan
• Equity (not specified)