Senior Hub Performance Controller
What's the role?
We're looking for a Senior Controller to support the Shared Service Centre in driving and developing a range of financial analyses, supporting the Finance Business Partner and Head of Controlling in shaping and executing the performance management cycle.
Who is Hilti?
Unless you work in construction, you probably haven't heard of us. We're a hidden gem.
We provide leading-edge tools, technologies, software and services for the professional construction sector. Our customers are loyal and enthusiastic about us. So are our people.
We regularly win Great Place to Work awards globally and are very proud to have been placed on the Times Top 100 Best Companies to Work For list in the UK by our employees for the past 10 years.
Hilti offers the best of both worlds – friendly teams locally and roles across the UK combined with the opportunities only a company of 30,000 people spread across 120 countries can bring.
What does the role involve?
In this role you will:
Be the owner and champion for the tools supporting the performance management cycle processes in close collaboration with the regional team and Group controlling teams
Own various target setting tools and guide the process in the MO/Region
Support local team or Shared Service Centre with the annual audit, month end close and production of financial statements as required
Proactively monitor the external environment and collaborate with the regional team and/or FBP to identify local financial risks
Support your Finance Business Partner in identifying opportunities & risks for value creation
Be the champion of the P&L and bring transparency on the value creation of the various functions
Act as a business partner to demonstrate insight to financial analysis techniques, tools and concepts to provide practical counsel to drive results
Prepare monthly reports and submit data on financial and business results
Establish clear, consistent reporting processes and reporting landscape for the market
Ensure accurate and timely data and report availability
Drive standardization, automation and process improvement
What do we offer?
We really value our people and we've worked hard to develop a competitive reward package that reflects this. Some of the benefits we offer include:
*Different ways to work flexibly including working from home and compressed hours so please feel free to talk about what flexibility means to you at your interview
*Genuine career advancement (more than 80% of all leadership roles are filled internally
*Competitive salary and above-average performance bonus
*6% employer pension contributions
*Private Health Insurance and Employee Assistance Programme
*33 days' holiday (inc. Bank Holidays) plus the ability to purchase 5 days more annually
*Paid leave to work on charitable projects
*Hilti Benefits Box, a reward platform offering a cycle to work scheme and shopping and lifestyle discounts/cashback
*Subsidised on-site canteen and free fruit and salad
*Free parking and excellent public transport links
Our Head Office is currently based next to Old Trafford but in early 2021 we will move to state of the art new premises at Circle Square in Central Manchester. We will continue to offer free parking for employees and will be located a short walk from Oxford Rd train station and St Peter's Square tram stop.
Why should you apply?
We have an excellent mix of people and some of our best account managers joined us with no experience. So, if you’ve never worked in sales or construction, that’s fine with us. Success at Hilti is down to teamwork and ability, no matter what your background.
What you need is:
- Degree in Business, Finance or similar and either professional accounting qualifications or Masters qualification
- Experience in a financial, consultancy or auditing role within a multinational organisation
- Effective communication skills, including the ability to simplify a financial message to non-financial stakeholders
- Strong business planning, financial planning (forecasting/budgeting) and analytical skills
- Experience in financial planning, modelling and analysis and reporting software preferred (e.g. Excel, Access, Tagetik, SAP Analytics, SQL, Tableau)
Click through the 'Apply Now' button where you will be asked to upload your CV and answer a couple of short questions – the whole process should take around 90 seconds. If we like what we see, you'll be invited to complete a short video or telephone interview.
If you need any support with your application please contact email@example.com.
“There’s a real family spirit and you can literally knock on any director’s door at any time. Also your line manager will work very hard to help you develop your skills, both professionally and personally.”