FP&A Analyst BeLux

Job description

Date Posted: 2026-04-07 Country: Belgium Location: Spoorwegstraat 34, 1702 Groot-Bijgaarden, Belgium FP&A Analyst BeLux Your role: As an FP&A Analyst at Otis, you play a key role in financial decision‑making for the Belgium & Luxembourg organization, with a combined annual revenue of approximately €100 million. Within a Fortune 500 multinational, you act as a trusted business partner to local management, translating financial information into clear insights that support sound commercial and operational decisions. FP&A is at the core of this role. You are closely involved in the budgeting, forecasting, and performance management cycles, working in partnership with Sales, Field Operations, and Finance leadership. You are expected to take responsibility for your scope, bring structure to financial discussions, and help management understand performance drivers in a fast‑paced, international environment. This position is a strong next step for professionals with a Big 4 or solid controlling background who are ready to take more ownership and move closer to the business. Key responsibilities: - Lead the annual budgeting process and monthly and quarterly rolling forecasts - Analyze finan...