Business Analyst

Job Description

Whats the RoleThe 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.What does the role involveAs the BusinessAnalyst, 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 organizations Executive Management Team (EMT), regional team and organizations 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 markets 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 Hiltis business model and its financial impacts to support the management in decision making to drive results. With an entrepreneurialmindset, 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.What do we offerHilti stands for quality, innovation and direct customer relationships resulting in about 250,000 customer contacts each dayWhat you need is:Show us what youre made of and well offer you opportunities to move around the business - to work abroad, experience different job functions and tackle different markets. Its a great way to find the right match for your ambitions and achieve the exciting career youre after.Why should you apply

• 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

Keyskills :

About Company

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.