Reference-No: 24787
The Finance Analyst I provides analytical support to the Finance Business Partner team within HNA, ensuring
the best possible financial information for business decisions that support sustainable profitable growth. This is
a development position that prepares the incumbent with the appropriate experience to become a future Finance
Director.
Financial Analyst - Tulsa, OK
Contact
Hilti, Inc. Hilti Recruiting Department5400 South 122nd East Avenue
74146 Tulsa
74146 Tulsa
About Hilti
Hilti provides worldwide leading-edge technology to international construction professionals. Hilti products, systems and services offer innovative solutions with outstanding added value to customers in the construction and building maintenance industries.The Finance Analyst I provides analytical support to the Finance Business Partner team within HNA, ensuring
the best possible financial information for business decisions that support sustainable profitable growth. This is
a development position that prepares the incumbent with the appropriate experience to become a future Finance
Director.
Your responsibilities
- Provides analytical support to Finance Business Partner team
- Challenges and improves current financial analytical processes/models, resulting in improved business
- decisions and productivity
- Supports HNA managers in the Rolling Forecast (RF) process and monthly OPEX and headcount review
- and improvement process to ensure annual targets are established and realized
- HNA owner/expert of the value cockpit chart for HNA; ensures quality and timeliness of the information
- and expands the understanding of its underlining principles among the Finance Business Partner Team
- Trains the sales management team on financial management during formal and informal HNA training
- classes
- HNA technical owner/expert of the Strategic Product Cost, ensuring quality and timeliness of the
- information and expanding the understanding of its underlining principles among the Finance Business
- Partner Team
- Participates in projects within HNA on an as needed basis, also in Global FICO
Your profile
- Bachelor’s Degree in Finance, Business Administration, International Business, or MIS required Knowledge of finance, budgeting, and cost control principles required
- Strong organizational skills and process orientation required
- Strong analytical skills required
- Good skills in MS Office, especially Excel required
- Ability to handle large work volume, multiple priorities, and ability to meet strict deadlines required
- Excellent communication and interpersonal management skills required
- Master’s Degree in Finance, Business Administration, International Business, or MIS preferred
- Experience in management reporting and business planning preferred
- Experience with balanced scorecard; experience with business intelligence and/or decision support systems
- preferred
- Good skills in BI/BW and basic knowledge of SAP R/3 preferred
- Second language preferred
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