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FP&A Analyst

핵심 정보

경력
경력 4~6년
학력
대졸(4년제) 이상
근무형태
정규직 수습기간 3개월
급여
면접 후 결정
근무지역
서울 송파구 (재택근무 가능)
최저임금계산에 대한 알림 하단에 명시된 급여, 근무 내용 등이 최저임금에 미달하는 경우 위 내용이 우선합니다.

본 채용정보는 마감되었습니다.

힐티코리아㈜에서 채용공고가 시작되면 이메일로 알려드립니다.

상세요강

[외국계/힐티코리아] FP&A Analyst


WHAT DOES THE ROLE INVOLVE?

We’re looking for a results-driven FP&A Analyst to join our high-performing team in Seoul. We’re all about delivering outstanding service to our stakeholders. If you are too, this could be the perfect stepping stone to international opportunities in the next stage of your career.
Work across teams in a solid and dotted line organization to deliver expected business results and high employee satisfaction.

WHO IS HILTI?

Hilti is where innovation is improving productivity, safety and sustainability in the global construction industry, and beyond. Where strong customer relationships are creating solutions that build a better future. Where there is pride and a sense of belonging across our 120 locations, carrying right into our lives and homes. Where people are exploring possibilities, leveraging their potential, owning their personal development and growing lasting careers.

WHAT DOES THE ROLE INVOLVE?

Performance Management
▷Support the Head of Controlling and/or Head of Finance in shaping and executing the performance management cycle, including Rolling Forecast, Latest Estimate, target setting and restatement process. Be the owner and champion for the tools supporting these processes in close collaboration with the regional team and Group controlling teams
▷ Develop and drive a wide range of financial analysis focused on business trends and evaluation of performance, projections and reports. Create transparency in presentations for senior management
▷ Understand the link between business decisions and its financial impact
▷ Understand the company’s business model and break it down for each stakeholder (setting the right targets and KPIs)
▷ Understand and apply the Finance process, while maintaining a strong awareness of the key drivers of the business
▷ Work effectively under pressure to achieve outstanding results within the deliverable timeframe, and with the available resources

Reporting and Process Improvement
▷Prepare monthly reports submit data on financial and business results
▷Establish consistent reporting progress and reporting landscape for the market.
▷Ensure timely data and report availability and accurate monthly deployment. 
▷Drive standardization automation and progress improvement 
▷Contribute to local and global projects to support Finance on the markets long-term strategy

Entrepreneurship
▷ Consistently propose innovative ideas for change & improvement
▷ Act as a business partner to demonstrate insight to financial analysis techniques, tools and concepts to provide practical counsel to drive results
▷ Collaborate with different functions to understand the business model and its financial impacts, to support the management in decision making
Identify trends & deviations to targets, and challenge stakeholders in what needs to be done

Leadership and Development
Have the ability to self-reflect and show a high learning agility, whilst proactively seeking and providing constructive feedback
▷ Seek best practices within the organization and collaborate with the regional team to implement innovation
▷ Influence the Finance Business Partner to set right priorities in line with the strategy
▷ High self-development and drive to develop himself/herself and others

WHAT DO WE OFFER?

  • We’ll give you everything you need to excel in your role, including ongoing training and lots of responsibility from the start. In return for your exceptional performance and consistent results, you’ll receive one-to-one career mentoring, as well as exciting opportunities to broaden your role and potentially move around the business. We will offer you the international career opportunities and Hilti is open and flexible career development opportunities for the good performer.

WHAT YOU NEED IS:

  • ▷ A minimum Bachelor’s degree is required, preferably with KICPA/AICPA
  • ▷ Positive attitude and mindset towards constant change
  • ▷ Minimum of 4 years’ experience in finance team and 2 years’ or above experience in financial reporting, consolidation, and financial analysis
  • ▷ Strong knowledge of finance and accounting principles and processes
  • ▷ Excellent communication skills in English & Korean
  • ▷ Ability to identify areas of improvement to drive work effectiveness and efficiency, and lead necessary action to completion
  • ▷This position requires a highly motivated individual with strong analytical skills, intellectual curiosity and proven leadership skills.
  • ▷ A strong team player!

WHY SHOULD YOU APPLY?

접수기간 및 방법

접수기간:2024년 5월 27일 (월) 07시 ~ 2024년 6월 26일 (수) 24시
접수방법:홈페이지 지원
이력서양식:자유양식

유의사항

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근무지위치

(05836) 서울 송파구 법원로11길 12 한양타워 7층 서울 8호선 문정역에서 500m 이내

지도 보기

접수기간 및 방법

마감되었습니다.

시작일
2024.05.27 07:00
마감일
2024.06.26 10:28

관심기업 설정 후 다음 채용시 지원해 보세요.

대표자명*
김현민
기업형태
중견기업, 외국인 투자기업, 외부감사법..
업종
건설ㆍ광업용 기계 및 장비 도매업
사원수*
296 명 (2023년 기준)
설립일*
1986년 7월 30일 (업력 39년차)
매출액*
1,269억 2,811만원 (2023년 기준)
홈페이지
www.hilti.co.kr
기업주소
서울 송파구 법원로11길 12, 7층 (문정동,한양타워)
* 항목은 기업이 직접 기재하였으며, 본사/지점 등의 정보는 다르게 관리될 수 있습니다.
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