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Financial Planning
vor 4 Monaten
Date Posted:
2024-01-17
Country:
Switzerland
**Location**:
Route de Moncor 12, 1701 Fribourg, Switzerland
- Aperçu du poste
- Le poste de FP&A Assistant, placé sous la responsabilité du FP&A Manager, implique la collaboration étroite dans l'analyse financière, la planification budgétaire et le reporting. Les responsabilités incluent la collecte de données financières, la préparation de rapports, la participation à l'élaboration des budgets, ainsi que le suivi des performances. Un rôle clé dans le soutien opérationnel et l'optimisation des processus financiers au sein de OTIS SA.
- Votre rôle- Aider à l'analyse des données financières, y compris la budgétisation, les prévisions et les performances historiques. Préparer des rapports financiers réguliers à usage interne.-
- Soutenir le manager FP&A dans le processus de budgétisation et de prévision. Aider à préparer des budgets et des prévisions détaillés sur la base des données historiques et des tendances du marché.-
- Travailler en étroite collaboration avec divers départements pour recueillir des informations et des points de vue financiers. Assurer l'exactitude des rapports financiers et de la prise de décision.-
- Assurer un reporting précis des résultats financiers dans Hyperion Financial Management (HFM). Il s'agit notamment de consolider et de valider les données et de veiller à ce que les données financières soient présentées dans les délais impartis dans HFM.-
- Effectuer des analyses financières ad hoc à la demande du manager FP&A ou de la direction générale. Il peut s'agir d'analyser des initiatives commerciales spécifiques ou des opportunités d'investissement.-
- Veiller au respect des politiques et réglementations financières. Se tenir au courant des meilleures pratiques en matière de planification et d'analyse financières, en particulier en ce qui concerne les processus HFM.-
- Utiliser efficacement les logiciels et les outils de planification financière, en mettant l'accent sur la gestion des ressources humaines. Veiller à la précision de la gestion des données et de l'établissement des rapports.- Vos Qualifications/Expéricence pour reussir- Titulaire d'un CFC d'employé de commerce, brevet de spécialiste en finance et comptabilité ou titre jugé équivalent. Etudiants en master de finance sont également les bienvenus-
- 2 à 3 années d'expérience en planification et analyse financière, idéalement dans l'industrie-
- Maîtrise approfondie des logiciels bureautique, particulièrement Excel-
- Maîtrise du français, compréhension de l'anglais et de l'allemand-
- Aisance dans la communication et la compréhension des principes financiers-
- Motiver à apprendre et à progresser dans le domaine du poste, ainsi qu'à progresser au sein d'OTIS- Vos Avantages- Notre culture d'entreprise est notre bien le plus précieux. Elle est profondément ancrée dans l'entreprise et est vécue et appréciée par tous les collaborateurs. Tu trouveras plus d'informations sur « Les Absolus Otis »- ici-
- Ton développement personnel nous tient à cœur. Concrètement, cela signifie que nous soutenons les formations continues et que les possibilités de promotion interne sont ouvertes à tous-
- Mentorat-
- Nous 'offrons une rémunération conforme aux exigences locales, ainsi que :- Treizième mois-
- Contribution de l’entreprise aux cotisations santé & prévoyance, avantages du comité d’entreprise-
- 5 semaines de vacances-
- 5 jours à Noel (Pont)-
- Possibilité de travailler à domicile (1-2 jours par semaine)-
- Parking gratuit- If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day.- Otis is the world’s leading elevator and escalator manufacturing, installation, and service company. We move 2 billion people every day and maintain approximately 2.2 million customer units worldwide, the industry's largest Service portfolio.- You may recognize our products in some of the world’s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers We are 69,000 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.- When you join Otis, you become part of an innovative global industry leader with a resilient business model. You’ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you’ll gain working alongside the best and brightest, keep us connected and on the cutting edge.- We provide opportunities, training, and resources, that build leadership and capabiliti