What's the role?
As a Finance Analyst, you will work in a global, multicultural, collaborative, fun, and agile work environment. This role will require you to work closely with key stakeholders from the business to build support on monthly reporting activities as well on strategic projects. You will support a development department on different financial and reporting work like e.g., project work, operational tasks etc.. Together with your colleagues and based on your interactions with your counterparts in Global Business units, you will support in accurate rolling forecasts, keep track of actual cost development, and perform in-depth analyses to derive actionable recommendations for the management level.
Who is Hilti?
At Hilti, we are a passionate global team committed to making construction better. As a trusted partner for productivity, safety, and sustainability, we provide our customers innovative solutions that impact the buildings, roads, and infrastructure people rely on every day.
Hilti is where individuals grow lasting careers by exploring possibilities, maximizing their potential, owning their development, and making a real difference every day.
What does the role involve?
- Efficient control and ongoing monitoring of monthly reports, e.g operating expenses
- Creation of monthly PowerPoint presentations on ongoing business development
- Independent supervision of an extensive project in the area of ordering, as well as planning and executing a training program for team colleagues
- Participation in the further development of existing reports and expansion of the reporting system
- Contribute to the continuous improvement of our controlling processes
- Carrying out general administrative tasks
Diversity and inclusion is one of our key themes: in our team of over 34,000 employees worldwide, there are 135 different nationalities, 24% women worldwide and 20% women in management positions.
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.
We’ll offer you opportunities to move around the business – you will get global exposure, experience different job functions and tackle different markets. It’s a great way to find the right match for your ambitions and achieve the exciting career you’re after.
We have a very thorough people review process which enables your career progression as soon as you’re ready for the next challenge.
What you need is:
Background
- Completed commercial training with several years of professional experience or completed bachelor's degree, preferred Master’s.
- Ideally 3+ years on job experience with relevant skillsets
Skills
- Strong Analytical skills, creative and flexible way of thinking as well as a strong ability to think interdisciplinary.
- Advanced Excel skills is a must and macro knowledge is a plus
- A proactive working style and “getting-things-done” mentality
- Structured and strategic approach to tasks and problem-solving oriented action
- You are friendly, resilient, uncomplicated and have a personality with a kick.
- Fluency in English in written and speaking
- Basic knowledge of SAP and BW is a plus
Personality
- High learning agility
- Strong communication, analytical and interpersonal skills
- Willingness to shape your career path together with team lead.
- Work independent and well organized.
- Structured working approach
- General interest to understand business/end users "Who uses our products and what do they need?"
- Keen eye for details and aptitude for working with data in agile environment.
- Thinks ‘out-of-the-box’ to creatively resolve development problems.
- Good team player and able to effectively work in multi-functional/cross-cultural environment.
- Strong storytelling skills and visual understanding
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.
