
Sr Assistant FP&A
Otis Elevator Co.
The Role
Overview
Finance support for Global Network team, handling billing, reporting, and vendor processes.
Key Responsibilities
- cost reconciliation
- report generation
- system oversight
- billing disputes
- invoice processing
- expense allocation
Tasks
-GNS cost reconciliation, generate applicable reports (JDE/APGL/TEMS) -Oversee Tangoe/TEMS system activities/applicable processes. -Resolve network billing disputes. -Vendor AR/Aging reports request and review. -Network invoices/APGL weekly feed process. -Provide finance support to Global Network Team. -Handle weekly calls with vendors/Tangoe team. -Support/Manage monthly network billing (IMS/JDE). -Handle expense recharges, cost allocations, and accrual analysis for IT teams.
Requirements
- graduate
- 3-4 years
- accounting
- financial analysis
- erp
- excel
What You Bring
-Any graduates with 3-4 Years of experience in basic Accounting and Reporting. -Experience in Financial Analysis and reporting. -Prior experience in any ERP is preferred. -Flexible to work in shift (No Night shift) -Strong excel skills
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The Company
About Otis Elevator Co.
-Pioneered the first passenger elevator, revolutionizing urban transportation. -Serves a wide range of sectors, including residential, commercial, and infrastructure projects. -Their work can be seen in iconic structures like the Burj Khalifa. -Focuses on safety, efficiency, and sustainability in urban spaces. -Advanced smart elevator systems enhance user experience and energy efficiency.
Sector Specialisms
Buildings
Residential
Commercial
Transport
Utilities
Government
