Location

Location

India

Region

Maharashtra

City

Pune

Career Area

Finance & Controlling

Experience Level

Experienced Professionals

Job ID

WD-0044325

Description and requirements

As a Finance Analyst, you will work in a global, multicultural, collaborative, fun, and agile work setting. This role will require you to work closely with key stakeholders from the business to build support on monthly reporting activities as well on strategic projects. You will support a development department on different financial and reporting work like e.g., project work, operational tasks etc.. Together with your colleagues and based on your interactions with your counterparts in Global Business units, you will support in accurate rolling forecasts, keep track of actual cost development, and perform in-depth analyses to derive actionable recommendations for the management level.

Responsibilities & Accountabilities:
- Efficient control and ongoing monitoring of monthly reports, e.g operating expenses
- Creation of monthly PowerPoint presentations on ongoing business development




- Independent supervision of an extensive project in the area of ordering, as well as planning and executing a training program for team colleagues
- Participation in the further development of existing reports and expansion of the reporting system
- Contribute to the continuous improvement of our controlling processes
- Carrying out general administrative tasks

Specification:

Background
- Completed commerce training with several years of professional experience or completed bachelor's degree, preferred Master’s.
- Ideally 3+ years on job experience with relevant skillsets

Skills
- Strong Analytical skills, creative and flexible way of thinking as well as a strong ability to think interdisciplinary.
- Advanced Excel skills is a must and macro knowledge is a plus
- A proactive working style and “getting-things-done” mentality
- Structured and strategic approach to tasks and problem-solving ori

📌 Finance Analyst (India)
🏢 Hilti
📍 India