Business Analyst

What's the Role?

The Business analyst role is an integral member of the finance community,
providing impact as a business partner to demonstrate insight through
financial analysis techniques, tools and concepts and to provide practical
counsel to drive business results.

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?

As the Business Analyst, you will be the champion of the P&L and the cost and
revenue drivers in your market and bring transparency on the value creation of
various functions. You will collaborate with various senior stakeholders
across the entire business, including the organization's Executive Management
Team (EMT), regional team and organization's leadership team. You will drive
standardization, automation and process improvement through the organization
and contribute to local and global projects to support Finance or the market's
long-term strategy implementation. Together with your manager you drive the
performance management process covering the rolling forecasting and strategic
investment processes.

From an operational perspective, you will own the controlling part of the
month end closing activities, such as provide key reports to the management,
calculate and maintain variable compensation models and accruals, and provide
support to the business on related queries. You will also support your local
team and/or a Shared Service Centre with the annual audit and production of
financial statements as required. You will fully understand Hilti's business
model and its financial impacts to support the management in decision making
to drive results.

With an entrepreneurial mindset, you will challenge the status quo, taking
calculated risks to drive and develop innovation from within. You will
proactively monitor the external environment and translate relevant trends
into the organization, to ensure agility and value creation.
Hilti stands for quality, innovation and direct customer relationships
resulting in about ‎250,000 customer contacts each day

What do we offer?

Show us what you're made of and we'll offer you opportunities to move around
the business - to work abroad, 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.

What you need is:

• Degree in Business, Finance, or Related Field; Masters or professional qualifications is advantageous


• ‎3 years' experience in a financial, consultancy or auditing role within a multinational organization


• Demonstrated knowledge in Accounting, Controlling, Reporting or Financial Advisory


• Effective communication skills, including ability to structure clear presentations


• Proficient English written and verbal communication


• The ability to simplify a financial message to non-finance stakeholders


• Strong business planning, financial planning (forecasting/budgeting) and analysis skills


• Experience in financial planning, modelling and analysis and reporting software preferred (e.g. Excel, Access, Tagetik, SAP Analytics, SQL, Tableau)


• The ability to work effectively under pressure to achieve superior results within the deliverable timeframe, and with the available resources


• Demonstrated resilience to face challenging and critical situations in a constructive and decisive manner, dealing with internal business partners


• To be geographically flexible, and have the ambition to pursue an international career

Why should you apply?

Year upon year we are recognized as one of the top 'Great Place to Work'
employers, both globally and locally. And when you meet us you'll understand
why. We have a diverse team of people with a variety of nationalities,
backgrounds and experiences. You can gain further insight on how it feels to
be part of Hilti's Global Finance Community, by searching for our LinkedIn
feed: #HiltiFinance
Please note, the preselection questions are mandatory and all of them must be
answered for us to consider you as a potential candidate. We look forward to
receiving your application!