Location

Location India Region Haryana City Gurgaon Career Area Finance & Controlling Experience Level Experienced Professionals Job ID WD-0047817

Description and requirements

Position: Manager - FP&A; (Financial Planning / Controlling & Analysis)

Department: Finance

Reporting to: Head Finance Controlling, India

Location: Gurgaon, India

What is the role?

Join us as an Manager - FP&A; at Hilti India, a rare opportunity for ambitious finance professionals to build a global career. A role that offers an exciting blend of strategic insight and operational impact, collaborating directly with the Country Finance Director & Head of Controlling. As an analytical and reporting expert, you'll craft insightful financial reports, dissect data, and offer advice towards sound business decisions and achieving strategic business objectives.

Beyond financial control and analysis, ~30% of your time is allocated to strategic business projects, providing you a diversified exposure to Hilti Business and Leadership.

A successful candidate needs to be internationally mobile, and ready to embark on a multinational career by leveraging opportunities in Hilti locations across the globe

Key Responsibilities & goals:

Core FP&A; Responsibilities mentioned below. ~30% of the incumbent’s time will be dedicated to organizational projects driving strategic objectives such as cost, profitability, productivity, competitiveness etc.

Financial Controlling

- Responsible for financial planning, controlling, and reporting.




- Develop strategic financial initiatives to improve results
- Support management team in a variety of strategic and operational decisions.
- Manage monthly financial statements, analyze results, and suggest recommendations to management.
- Prepare the company’s financial forecast, budget, analyze variances and initiate corrective actions
- Monitor risks and drive sustainable value creation
- Participate in annual PnL game planning, target setting, investment planning, and profitability reviews.
- Supports/steers a Field team of direct and indirect selling resources.
- Prepare management presentations on business updates, Strategy, Key steering actions

Organization Performance
- Monitor organization performance through a comprehensive set of KPIs
- Adjust financial leverages to achieve business results
- Suggest and Implement remedial measures for lagging areas Financial Discipline

What are the essential knowledge, experiences and skills you need for this role?

- Qualified CA or MBA in Finance/International Business Economics
- Rank Holder CA or MBA from a premier B School will be an added advantage
- 5+ years of experience post MBA/CA, ideally in financial analysis or modelling
- Strong functional expertise in Finance, advanced analytical and financial modeling skills
- Brings a quantitative, structured approach to projects and analysis
- Advanced level knowledge in SAP/BI
- Solid interpersonal communication skills
- Digital mindset with working knowledge of AI-enabled productivity, analytics solutions (e.g., Copilot, GenAI)

📌 Manager- FP&A (India)
🏢 Hilti
📍 India