Finance Director

4 weeks ago

Salt Lake, Utah, United States HILTI FASTENING SYSTEMS Full time
Job Title: Finance Manager

Job Summary:

The Finance Manager will work closely with the MO Director of Finance to manage financial, reporting, and steering for the MO. This role requires strong communication skills and the ability to translate conceptual thinking into persuasive, action-oriented recommendations.

Key Responsibilities:

  • Translate strategic annual planning process for the MO into a financial plan
  • Monitor actual performance against forecast
  • Analyze root causes for deviations and develop recommendations for adjustments
  • Perform scenario planning to identify levers to improve performance, risk assessment, and identification/tracking of key performance indicators (KPIs)
  • Manage inputs and outputs for timely financial planning in accordance with the global and regional rolling forecast process and monthly outlooks
  • Perform productive growth modeling during the annual game planning process
  • Perform target setting for direct and indirect sales force, seasonality planning, and forecasting
  • Provide OPEX steering, planning for sales events, pricing analysis, approval of transactions and price agreements, balance sheet reviews, and ad-hoc financial analysis as needed
  • Perform ongoing training and coaching of MO Finance Analyst team
  • Conduct one-on-one review meetings with team members to provide feedback and guidance
  • Conduct SMD and PMP discussions
  • Manage projects related to pricing, OPEX efficiency, process optimization, and market research

Requirements:

  • Bachelor's degree with minimum five (5) years' experience, OR Master's degree with minimum three (3) years' experience, required
  • MBA with focus on finance strongly preferred
  • CPA or equivalent, preferred
  • Excellent communications (written, verbal, interpersonal) skills

What We Offer:

In addition to a competitive base salary and bonus potential, we offer a robust benefits package including a generous paid time off policy, paid family leave, educational reimbursement, student loan assistance, 401(k) matching, medical/dental/vision coverage, and a variety of other benefits to fit the needs of our employees.

We will give you the tools you need to succeed through hands-on integration training and will support your continued professional development through ongoing training and mentoring, targeted leadership programs, and opportunities for international assignments.

Commitment to Diversity and Inclusion:

Hilti, Inc is committed to employing a diverse workforce and is an equal opportunity employer. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.

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