Job reference: WD-0016985

Finance Business Partner

Irving, TX

What’s the role?

The role of Finance Business Partner (FBP) is responsible for providing strong partnership, supporting global controlling and local repair services operations as part of the global community. The incumbent must have knowledge in financial and controlling related topics, willing to learn or understand the business complexity of Hilti’s repair operations, and be passionate about Tool Service Center (TSC) performance improvement. The FBP is responsible for planning and steering of operating expenses (OPEX), maintaining TSC Key Performance Indicators (KPI’s) and investments (including project cost) within Tool Service Area. Additionally, this role guides and enables decisions, as well as develops business cases for key decisions/investments within the TSC area.

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?

Serve as Tool Service Business Partner supporting Hilti North America (HNA) tool service operations
Implement, utilize, and improve methodologies and controlling processes within Tool Service Area (also communicate and “sell” controlling reports to other departments)
Accountable for implementing regional performance measurements according to global strategy and reporting standards (service level and cost blocks)
Analyze and assess business results including estimates of future results (Rolling Forecast) within Tool Service area; challenge and propose corrective actions if needed
Lead and participate in global projects
Safeguard the investment guidelines to maximize profit
Act as part of the Global Tool Service Controlling team and interface with regional / local finance, logistics, HR
Accountable to work on business cases for investments as a basis for decision making. Support implementation and ensure tracking of results tied to the business case
Responsible for fair pricing: create fact base for Service Area Manager to prepare yearly pricing discussion with local EMT and business review/tracking
Work proactively on improvement potential and define key initiatives on how to get there in alignment with stakeholders and ensure implementation
Ensure accurate and timely management reporting within the Rolling Forecast / One Year Plan / Strategic planning process
Additional duties, as assigned

Our tools are chosen for projects ranging from smart and safe housing to some of the world’s highest-profile constructions

What do we offer?

Throughout your career, you’ll own your own development and find the right way to grow and leverage your strengths.

Why should you apply?

You will be working with a team of people striving for excellence, with an open, inclusive and supportive culture.

What you need is:

• Bachelor’s Degree required, preferably in Finance, Business Administration, or International Business
• Minimum two (2) or more years of experience in financial controlling, management reporting, and business planning, required
• Minimum three (3) or more years of experience in management reporting and business planning, preferred
• Experience as an SAP user, preferred
• Experience using Windows applications, required
• Strong communication and interpersonal skills, required
• Must be structured and well organized with analytical skills
• Must be results oriented with a willingness to change; innovative and proactive
• Ability to learn quickly and operate effectively in a rapidly changing environment
• Experience in operational or manufacturing environment preferred

Hilti, Inc is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.