What's the role?
We are seeking a highly motivated and experienced Head of Controlling to lead our financial controlling function. This role is pivotal in driving financial planning, analysis, and business partnering to support strategic decision-making. The ideal candidate will possess strong leadership skills, a proactive mindset, and the potential to grow into a successor role for the Finance Head.
Who is Hilti?
Hilti is where innovation is improving productivity, safety and sustainability in the global construction industry, and beyond. Where strong customer relationships are creating solutions that build a better future. Where there is pride and a sense of belonging across our 120 locations, carrying right into our lives and homes. Where people are exploring possibilities, leveraging their potential, owning their personal development and growing lasting careers.
What does the role involve?
Financial Planning & Analysis:
Lead the preparation of the company’s financial planning, budgeting, and forecasting processes.
Monitor and analyze monthly operating results against budgets, providing actionable insights to stakeholders.
Business Partnering:
Serve as a strategic finance partner to the sales and other operational departments, supporting annual cost-down initiatives and performance tracking.
Provide financial analysis for project investment decisions and business cases.
Process Oversight & Improvement:
Oversee daily operations of the SAP internal process, ensuring efficiency and compliance.
Drive continuous improvement in financial and operational processes.
Reporting & Compliance:
Prepare official annual/quarterly reports covering actual revenues, transfers, and expenses.
Ensure timely and accurate financial reporting in alignment with corporate and regulatory requirements.
Cost & Inventory Management:
Manage standard cost calculations and review purchase orders (PO) to optimize spending.
Implement and monitor inventory control measures to ensure accuracy and efficiency.
Audit & Risk Management:
Lead internal and external audit coordination and ensure follow-up on audit findings.
Team Leadership & Talent Development:
Manage and mentor a team of 3 professionals, fostering a culture of excellence and continuous growth.
Build a talent pipeline and develop team capabilities to support organizational goals.
We are recognized as one of the Best Workplaces™ in Greater China by Great Place to Work® Institute in 2024!
What do we offer?
Your responsibilities will be great and, with them, we’ll give you the freedom and autonomy to do whatever it takes to deliver outstanding results. Go beyond our expectations and we’ll reward you with unrivalled opportunities for personal development and career progression as soon as you’re ready for the next challenge.
What you need is:
Master’s degree in finance, Accounting, or a related field; CPA or MBA is a plus. Minimum 8 years of finance management experience, including at least 3 years in a business partnering or controlling leadership role within a multinational corporation. Experience as a Sales Finance Business Partner (FBP) is highly desirable. Overseas work or study experience and strong command of English are required. Proven track record in SAP system management and process optimization. Experience in standard cost calculation, PO review, and inventory control.
Why should you apply?
We have an excellent mix of people, which we believe makes for a more vibrant, more innovative, more productive team. So, if you’ve never worked in construction, that’s fine with us. Success at Hilti is down to teamwork, ability and competitive drive, no matter what your background.
We look forward to receiving your application, interested applicants please submit your CV by clicking the "Apply Now" button.
