FP&A Controller
Hilti Visualizza tutti gli annunci
- Sesto San Giovanni, Milano
- Tempo indeterminato
- Full time
In this role, you will hold a Senior FP&A Controlling position, responsible for driving financial performance through forecasting, forward-looking financial analysis, and profitability improvement initiatives. You will work closely with senior stakeholders and key cross-functional teams (HR, Marketing, Logistics, AMS, and others), to support decision-making with high-quality financial insights. You will also collaborate directly with Global Finance partners, acting as a financial counterpart across the organization.
You will have primary responsibility for the Italian market, with frequent involvement in supporting additional Market Organizations within Southern Europe Hub. Your scope will include end-to-end ownership of Performance Management Cycle, ensuring financial targets are translated into clear, measurable actions.
The role is strongly hands-on: you will also lead performance monitoring, variance and trend analysis, and management reporting, providing clear visibility on results versus plan. You will identify risks and opportunities, track margin and productivity initiatives, and actively follow up with stakeholders to ensure delivery against financial commitments.
You will report to the E4 FP&A Controlling Manager and be an integral member of the Southern Europe Controlling & Reporting team.
Your main activities will be:
- Identify and drive financial improvement opportunities
- Act as P&L guardian and support rolling forecasts
- Partner with cross-functional departments
- Prepare business updates and management reports
- Lead FP&A process improvement initiatives
- Support ad-hoc finance projects and analysis
Data driven and analytical
Fluent English and Italian
Excellent MS Excel and Office skills and familiarity with SAP
2+ years of professional experience in related rolesWhat’s In It for You We’ll give you everything you need to be successful 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. This is the perfect place for a global career.Why Hilti Hilti is a global leader in construction innovation, with more than 34,000 team members across 120 countries. Guided by our purpose, Making Construction Better, we’re driven to keep learning, growing, and finding new ways to make a lasting impact. Here, you’ll be empowered to use your strengths, work with a global and inclusive team, and take on meaningful challenges. At Hilti, you’ll have the chance to make your ideas, achievements, and growth real through purpose, passion, and teamwork.Commitment to Inclusion At Hilti, inclusion is a key focus in how we work, lead, and grow together. We are committed to embracing diversity of thought and creating an environment that is inclusive of everyone, everywhere. We continuously strive to ensure every voice is valued and every team member feels empowered to contribute. By building on this foundation, we strengthen our teams, our innovation, and our impact, making construction better together.