Sr. Finance Analyst

• Shanghai, Shanghai, China
• Finance & Controlling
• Experienced Professionals
• WD-0030847

What's the role?
We are looking for a high caliber candidate with strong business acumen to unleash your full potential in financial planning & analysis and controlling. The successful candidate will be a strong Sr. Finance Analyst in providing financial insights and analysis, oversees and implement relevant procedures and processes to achieve sustainable and profitable growth for Hilti China by collaborating with all departments.

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?

• Report to Head of Controlling, work closely with the team in managing the whole finance management cycle such as annual budgeting, rolling forecasts, monthly closing, management reporting, etc.

• Be a strong Sr. Finance Analyst and provide in-depth financial analysis
• Partnering with Sales and Marketing Teams in identifying and executing mutually agreed measures and accountable for your relevant business performance against strategic objectives to achieve sustainable value creation.
• Be a strong owner of the Performance Management
• Prepare periodic financial reports, comprehensive set of controls and budgets to mitigate risks, enhance accuracy of the company’s reported financial results as well as strengthen internal control by working closely with both internal and external auditors
• Drive and execute in local & regional finance initiatives and be actively involved in driving key strategic projects to enable sustainable value creation for the business

Our unique culture and career development opportunities have gained worldwide recognition - we’re proud to be named one of the World's Best Workplaces™ in 2024 by Great Place to Work (GPTW).
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:

• Bachelor degree or above
• 5+ years of experience gained in well-known MNCs company with focus on finance planning and analysis and/or strong partnering with business.
• Excellent analytical, communication and presentation skills with sound business acumen and the ability to advise stakeholders in planning and implementing key business decisions.
• Demonstrate the ability to roll-up the sleeves and work with others and be excited to tackle difficulties by delivering practical solutions.
• Strong attention to detail, well organized and with exceptional planning and time management skills.
• Adaptable to change with strong winning and high performing mindset.
• Highly proficient in both written and spoken Chinese and English.
• Aspiring to develop a long-term career with us and look for the opportunity to excel the exposure at regional or at global level.

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.