You are viewing a preview of this job. Log in or register to view more details about this job.

Financial Analyst - Bethesda, MD

Who is Hilti?

If you’re new to the industry, you might not have heard of us. We provide leading-edge tools, technologies, software and services for the global construction sector. We have a proud heritage, built over 75 years, and a worldwide reputation for pioneering products and exceptional service. With 30,000 people in more than 120 countries, which we’re looking to expand, we’re a great place for you to show us your worth, step up to new challenges and grow your career.

What does the role involve?

Develop and execute the MO OPEX forecasting, reporting, and budgeting strategies
Challenge and improve current financial analytical processes and models
Partner with the FBP for the Rolling Forecast (RF) data modeling and creation of various MO targets
Develop and update MO analytics to support the MO’s Champion 2020 business strategy
Improve the performance and compensation reporting for the MO’s indirect selling resources
Train the sales force with regard to financial metrics, targets, and current performance
Provide financial review and impact analysis for pricing overwrite decisions
Coordinate and manage the customer rebate agreement process
Train other finance analysts
Provide ad hoc financial reporting and analysis as required
Additional duties as assigned