PAt Otis, we move billions of people every day! /ppbr/ppHow? Through our talented Team of more than 72,000 employees, who are passionate about what we do and what’s next. /ppFrom our foundation of excellent products (escalators, elevators and moving walkways), to our next chapter of digital transformation, this is a great time to join our Company! /ppbr/ppWe're currently looking for a Controller (H/M) to join our headquarters in Madrid. /ppbr/ppstronguRole Overview. On a typical day you will: /u /strong /pulliPreparing and providing management with the analysis and information they need, considering economic and business trends, review past company performance, and attempt to anticipate obstacles and potential risk and opportunities. /liliDeal with monthly forecasting process and annual budgeting. /liliCreate variance analysis reports and financial models. /liliMonitoring key performance indicators (KPIs) and objectives. /liliReview of actual data and provide detailed monthly financial reports. /liliCollaborate with senior members of the company. /li /ulpbr/ppstronguWhat You Will Need to be Successful: /u /strong /pulliMore than 5 years of experience as a Financial Planning Analyst. /liliEnglish is a must. /liliExperience in data analysis, forecasting, budgeting and variance analysis. /liliProblem-solving ability and high attention to detail. /liliStrong interpersonal skills, including written and oral communication skills and experience working with and presenting to senior leadership. /liliAdvanced Microsoft Excel /liliHyperion Management System (HFM) would be a plus /li /ulpbr/ppstronguWhat can we offer you? /u /strong /pulliThe chance to work for an industry leading company and a global brand. /liliA culture that encourages innovation and appreciates our talent is the key to our success. /liliCompetitive compensation package. /liliGrowth opportunities in a multinational environment. /li /ulpbr/ppstrong#BestPlaceToWork /strong /p