Senior Controlling and FP&A Analyst - 17143 - Hilti

한국

지역

서울

시

Seoul

경력 분야

재무 및 제어

경력 수준

숙련된 전문가

직무 ID

WD-0043887

Partner with management and key stakeholders by providing fact-based financial insights and transparency & translating business activities and initiatives into financial implications, risks and value drivers
Identify trends, deviations and risks versus targets, and enable structured performance discussions with stakeholders
Challenge assumptions and plans through robust analysis and scenario-based insights
Support value creation by bringing a holistic P&L view across functions

Support the Head of Controlling and/or Head of Finance in designing and executing the performance management cycle (target setting, Rolling Forecast, Latest Estimate, restatements)
Own coordination and delivery of key FP&A processes, timelines and stakeholder alignment
Develop and maintain performance management and target-setting tools in collaboration with regional and Group Controlling teams
Produce high-quality analyses, forecasts and management reports to track performance against targets
Prepare structured performance materials and management review decks with clear messaging
Ensure consistent application of finance processes while maintaining strong focus on key business drivers

Prepare and submit monthly financial reports and business results in line with internal and Group requirements
Maintain a clear and consistent reporting landscape, ensuring data accuracy and timely availability
Drive standardization, automation and continuous improvement of finance processes
Contribute to local and global finance projects supporting long-term strategy

Have the ability to self-reflect and show a high learning agility, while proactively seeking and providing constructive feedback
Share best practices and collaborate with regional teams to drive innovation