Head of Controlling

WHAT'S THE ROLE?

Reporting to the Head of Finance, the Head of Controlling (FP&A Manager) will act as a business partner to demonstrate insight to financial analysis techniques, tools and concepts to provide practical counsel to drive results for the current and strategic business priorities.

In this role, you will influence, collaborate with, and support, numerous stakeholders across the market organization, the Executive Management Team, and regional & global stakeholders. You will proactively respond to business challenges and identify opportunities to drive value from data.

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?
- Develop and drive a wide range of financial analysis focused on business trends and evaluation of performance, projections, reports, and create transparency in presentations for senior management.
- Support and facilitate strategic ambition target setting, and play a critical role in the development of strategic initiatives and investment projects.
- Facilitate and lead the business planning process and drive the performance management cycle, including Rolling Forecast, Latest Estimate, target setting and restatement.
- Prepare reports and submit data about financial and business results on a monthly basis and provide consolidated results and management statements
- Lead the Controlling team by creating roadmaps, planning activities, setting objectives and creating an environment for continuous development. Provide coaching and work closely with your immediate to review and improve finance processes, policies and procedures.
- Challenge the status quo, take calculated risks to drive and develop innovation from within. Proactively monitor the external environment and translate relevant trends into the organization, to ensure agility and value creation.

**Hilti ranked 12th in the World's Best Workplaces for 2023**

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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:

- BSc in related field & Masters degree in Business, Finance or related field desirable
- 3-5 years experience in a financial, consultancy or auditing role within a multinational organisation
- High level of competence in Controlling, Reporting or Financial Advisory
- Experience in financial planning and analysis & reporting software preferred (e.g. Tagetik, SAP Analytics, SQL, Tableau)
- Experience in strategy & business planning, financial planning (forecasting/budgeting) & analysis
- Experience acting as a strategic business partner through influencing and interacting with key stakeholders across a matrix organization.
- Effective communication skills, a strong business acumen together with pro-active behaviour, and conceptual thinking
- Strong leadership skills and a passion for people - actively seeking to develop team members

WHY SHOULD YOU APPLY?

We employ 39 different nationalities within Hilti Australia and many more across the globe. We value the unique contributions of each and every member of our diverse Hilti family. Keeping in mind our core values and customer orientation we never discriminate on the basis of race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status.

**APPLY NOW**

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**Be Where You Belong**:
Find your future in a market-leading business with a truly caring and performance-driven culture.

**Who We Are**

**Explore your strengths**:
Here at Hilti, we focus on potential over track record, giving you the chance to build on your strengths and grow your skills

**Who We Are**

**Build a better future**:
Ever since our foundation, we have focused on innovation to drive our success and help build a better future for our customers.

**How We Work