FP&A Manager

Date Posted:

Country: Switzerland

Location: Route de Moncor 12, CP 464, 1701 Fribourg

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.