Assistant Manager - Finance

Reference No: WD-0005520

What's the role?

This role requires a strong communication and inter personal skills to communicate with our internal customers and other Hilti entities. Managing overall SSC operations and dealing with different stake holders and ensure smooth month end closing and execution of business process cycle

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, we’re a great place for you to show us your worth as you learn, grow and carve-out your career.

What does the role involve?

Vendor financial management
•Ensuring proper recording of transactions-Vendor Accounting
•Verification of Invoices, master data maintenance
•Cross Charge Invoicing & Accounting
•Ensuring vendor payments including foreign payments within the prescribed timeliness
•Inter-company booking, Reconciliation-BOIC
•Ensure all online payments through banking portal and TIS
•Fixed Asset accounting, preparing schedule FA, depreciation, CWIP

General Ledger
•Month end closing MEC check list, timely closure of all MEC tasks
•Clear all open items and prepare schedules for balance sheet accounts, Opex
•GL account and Cost center Adherence as per Global Finance Manual
•Prepare monthly financials, management statements
•Run and validate all month end global templates on obsolescence, inventory revaluations
•Capitalization variances, overheads
•Financial Reporting to Parent Company-BOFC

•Uploading bank statement, application of payments/collections
•Bank Reconciliations and closure of open items

Project Management
•ERP implementation – Finance Processes
•Product cost – Plant Accounting

93% of our people say they’re proud to work for Hilti, thanks to the quality of our products and the way we look after our people

What do we offer?

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 – to work abroad, 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 should you apply?

We have an excellent mix of people, which we believe makes for a more vibrant, more innovative, more productive team. So, if you’ve never worked in construction, that’s fine with us. Success at Hilti is down to teamwork, ability and competitive drive, no matter what your background.

What you need is:

  • Applicant Profile
  • •Qualified CA with 3-5 years of experience
  • •Minimum two years of experience in finance and accounting, working with KPO is an advantage
  • •Strong functional expertise in Finance
  • •Advanced level knowledge in SAP/Excel
  • •Strong interpersonal communication skills

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