Deskripsi Pekerjaan
Are you a detail-oriented financial professional looking to make a strategic impact at a global industry leader? Hilti is seeking a highly analytical and proactive FP&A Analyst to join our team in Pasig City. In this pivotal role, you will act as a key business partner, providing the transparency and actionable insights necessary to drive strategic decision-making across our operations.
Reporting directly to the FP&A Manager, you will be responsible for complex financial modeling, budget planning, and performance analysis. You will translate data into a compelling narrative, helping leadership understand business drivers and financial trends. If you are passionate about financial planning, possess a strong aptitude for systems and data visualization, and thrive in a collaborative, fast-paced international environment, we want to hear from you.
Tanggung Jawab
- Develop and maintain complex financial models to support strategic planning and long-term business forecasting.
- Monitor and analyze monthly financial performance against budgets and forecasts, identifying key variances and root causes.
- Provide actionable insights and financial decision support to department heads and senior management.
- Coordinate and lead the annual budgeting and quarterly forecasting processes.
- Streamline financial reporting processes to increase data accuracy and reporting efficiency.
- Prepare high-quality presentations for leadership reviews, highlighting business trends and performance metrics.
- Ensure strict compliance with corporate financial policies and internal controls.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; CPA or MBA preferred.
- Minimum 3-5 years of experience in financial planning, analysis, or corporate finance.
- Expert-level proficiency in Microsoft Excel and experience with ERP systems (e.g., SAP, Oracle).
- Strong knowledge of financial statement analysis and management reporting.
- Excellent analytical, problem-solving, and communication skills, with the ability to influence stakeholders at all levels.
- Demonstrated ability to manage complex projects under tight deadlines.
- Experience with data visualization tools (e.g., Power BI, Tableau) is a significant advantage.