Shared Design Services team works across geographies and functions leading supply of engineering and modelling resources on projects. The team is responsible for sourcing, procurement, governance and allocation of all internal and external global teams making sure the shared global teams provide best in class performance at competitive cost level.
As a Business Analyst, you will work in a global, multicultural, collaborative, fun and agile work environment. This role will require you to build systematic financial cost allocation of Global Engineering Providers. You will drive cost allocation providing transparency in customer and project P&L. You will also drive standardization of engineering cost allocation across market organizations in the regions.
What You'll Do
- Own Finance accounting for Global Engineering providers through translating time tracking reports to cost and allocating to markets for month-end and year-end closing. Allocate cost to customer and project P&L.
- Own Forecasting and game planning process through financial translation of forecasted HC into cost forecast for Global Engineering Providers and market organizations in the regions.
- Standardize and streamline cost controlling through establishing cost tracking standards and streamlining P&L reporting
- Manage Click Up administration and standardize time tracking data flow
What You'll Bring
Background
- Minimum bachelor's in Finance, Accounting or Data science
- Ideally 3+ years on job experience with relevant skillsets
Skills
- Experience in financial controlling or accounting ideally in international environment
- Proficient in Microsoft Office applications (Excel, PowerPoint)
- You enjoy reporting and work precisely and conscientiously
Personality
- High learning agility
- Strong communication, analytical and interpersonal skills
- Willingness to shape your career path together with team lead
- Work independent, precisely and well organized with high output quality
- Structured working approach
- General interest to understand business/end users Who uses our products and what do they need
- Keen eye for details and aptitude for working with data in agile environment
- Thinks out-of-the-box to creatively resolve development problems
- Strong data storytelling skills and visual understanding
- Good team player and able to effectively work in multi-functional/cross-cultural environment
What's In It for You
Your responsibilities will be great and, with them, we'll give you the freedom and autonomy to do whatever it takes to deliver outstanding results.
We'll offer you opportunities to move around the business – you will get global exposure, experience different job functions and tackle different markets. It's a great way to find the right match for your ambitions and achieve the exciting career you're after.
We have a very thorough people review process which enables your career progression as soon as you're ready for the next challenge.
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.
