Financial Planning And Analysis Manager

Hilti Brasil; Barueri; Presencial; BRL 150.000 - 250.000; Tempo integral

Resumo da oferta

A leading construction firm in Brazil is seeking an experienced Finance Manager to serve as a Finance Business Partner. You will steer financial performance, work with senior executives, and drive strategic initiatives. The ideal candidate has 7-10 years’ experience in finance or consulting and a strong background in business partnering. This role offers a growth platform for future leadership positions.

Qualificações

• 7-10 years' experience in finance, consulting, or audit within multinational organizations.
• Ability to influence without authority.

Responsabilidades

• Partner with functional leaders to execute growth strategy.
• Lead financial performance management cycle.
• Analyze and advise on business cases and commercial strategies.
• Improve financial planning processes.
• Collaborate with stakeholders to identify operational bottlenecks.
• Contribute to long-term planning initiatives.
• Ensure compliance and risk alignment.
• Balance strategic conversations and hands-on finance operations.

Conhecimentos

Strategic acumen

Hands-on budgeting experience

Business partnering

Fluent English communication

Formação académica

Bachelor's degree in Finance, Business or related field

Master's degree

Descrição da oferta de emprego

What's the role?

We’re seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering. In this high-impact role, you’ll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance. We’re looking for passion about the construction industry with the creativity and courage to challenge the status quo and drive innovation from within. You’ll be working closely with senior executives to shape decisions, drive integration, and ensure long-term value creation. If you're looking for a growth platform within Hilti that could catapult you to future leadership roles, this is it. .

What does the role involve?

As a Finance Manager, you will :

• Partner directly with functional leaders to shape and execute our growth strategy.
• Lead the financial performance management cycle, including rolling forecasts and financial steering across sales divisions.
• Analyze and advise on business cases, investments, and commercial strategies-turning data into action.
• Own and improve the financial planning processes
• Collaborate with senior stakeholders to identify operational bottlenecks, propose financial guardrails, and recommend course corrections.
• Contribute to long-term planning initiatives
• Ensure compliance and risk alignment while embedding agile, future-proof finance systems and structures.
• Lead with influence—by asking challenging questions, probing assumptions, and helping senior stakeholders align on impactful choices.
• Balance your time between strategic conversations and hands‑on finance operations. This is not a traditional accounting role—it’s business partnering at its most influential.

What you need is :

• Completed bachelor’s degree in Finance, Business, or related field (CPA / CMA / CA is a plus). Master’s degree is a plus.
• 7–10 years’ experience in finance, consulting, or audit—ideally within multinational organizations.
• Strong strategic acumen with hands‑on experience in budgeting, forecasting, and business planning.
• Proven success in business partnering roles—working alongside execs and cross‑functional teams to drive real outcomes.
• Ability to influence without authority, simplify complex financial topics, and communicate clearly in fluent English.

What you can expect when applying to a Hilti position :

When applying to a position at Hilti, you can expect a people‑centric recruitment process where every application is reviewed by a human (automated notifications are triggered by our recruiting team). Personalized feedback isn’t provided for applications that don’t reach hiring manager interview stage, the overall process—including evaluations and interviews—typically takes 3 to 6 weeks, with most applicants hearing back within 2 to 3 weeks. For tips and more information, you’re encouraged to explore Hilti’s career FAQ section.