Global Finance Partner for Growth & Strategy

Hilti Nederland BV; Berkel en Rodenrijs; Ibrido; EUR 90.000 - 130.000; Tempo pieno

Descrizione del lavoro

Hilti Nederland BV in Berkel en Rodenrijs is seeking a Finance Business Partner to act as the financial sparring partner for senior leaders across our international units. You will lead budgets, forecasts and scenarios, translate insights into decisions, and drive governance and financial modelling to support growth.

With at least 5 years in FP&A/Business Control, you will develop business cases, manage intercompany charges, and coach stakeholders across a matrix organization.

Competenze

• Bachelor or Master’s degree in Finance, Business Economics, Accounting or a comparable field.
• At least 5 years of experience in Finance Business Partnering, FP&A, Business Control or Controlling.
• Strong knowledge of planning, forecasting, P&L and cost management, variance analysis and financial modelling.
• Experience in an international or matrix organization is preferred.
• Advanced Excel skills; experience with ERP, planning and BI tools such as Power BI is an advantage.
• AI-fluent; using AI daily to work faster and smarter, with strong skills in prompting, iterating and validating output.
• Able to work independently, bring structure to ambiguity and communicate.
• Fluent English, Dutch is an advantage.

Mansioni

• Lead budgets, rolling forecasts and scenarios covering operating expenses, headcount and personnel cost.
• Provide clear performance analysis, explain deviations and recommend concrete management actions.
• Act as a trusted finance partner to senior stakeholders.
• Develop business cases and financial models for growth, investments and organizational changes.
• Own financial governance for cost centers, allocations, intercompany charges and management reporting.
• Coordinate month-end and year-end procedures with Accounting and Controlling for the assigned business areas.
• Perform hands-on operational finance tasks, including preparing and posting journal entries for month-end close, review declarations and ensuring accurate and timely processing in line with internal controls.
• Improve reporting, data quality and finance processes through standardization, automation and artificial intelligence.
• Align finance topics across multiple countries, functions and stakeholders.

Conoscenze

Finance partnering

Forecasting

P&L management

Variance analysis

Financial modelling

Advanced Excel

Power BI

ERP systems

AI fluency

Independent work

Formazione

Bachelor/Master’s in Finance or related

Strumenti

Power BI

ERP

Excel

Descrizione del lavoro

Hilti Nederland BV in Berkel en Rodenrijs is seeking a Finance Business Partner to act as the financial sparring partner for senior leaders across our international units. You will lead budgets, forecasts and scenarios, translate insights into decisions, and drive governance and financial modelling to support growth.

With at least 5 years in FP&A/Business Control, you will develop business cases, manage intercompany charges, and coach stakeholders across a matrix organization.