MBA Finance / CA Job Vacancy for ASSISTANT MANAGER FP&A – HILTI Careers

Job Id: 20210311002

Company: HILTI


Experience: 2-3 Years

Qualification: MBA/CA

Job Location: Gurgaon

Salary: Best in Industry

Vacancies: Not Mentioned


Job Description HILTI Careers MBA Finance / CA Job Vacancy for ASSISTANT MANAGER FP&A in March 2021:

Financial Controlling
1.Delivering financial planning and analysis, controlling and reporting
2.Developing financial insights to improve results and support management team in a variety of strategic and operational decision-making including providing timely monthly financial statements and reports, preparing the company’s financial forecast and budget, analyzing variances and providing corrective action plans
3.Monitoring of risks and driving sustainable value creation
4.Participating in annual P&L planning, target setting, investment planning, and profitability reviews

Organization Performance
5.Monitors organization performance through a series of KPIs
6.Remedial measures for lagging areas
7.Steering of Sales team through financial levers

What you need is:
1.Education: MBA/CA with 2 – 3 years’ experience in financial reporting and/or analysis as well as financial modelling
2.Strong data analysis skills with ability to view it from multiple angles and make projections and develop multiple alternate scenarios
3.Hands on experience in budgeting & general accounting
4.Make recommendations on streamlining business processes for value-add
5.Quantitative, structured approach to projects and analysis preferred
6.Preferred knowledge in SAP (FICO) / BI
7.Strong interpersonal & communication skills
8.Ability to influence stakeholders with data and projections is critical

Apply for HILTI Careers MBA Finance / CA Job Vacancy for ASSISTANT MANAGER FP&A in March 2021


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