We are looking for a motivated and results-driven Business partner with a focus and interest in controlling and performance management for our After Market Services. We expect you to be a curious, pro-active team worker that is service oriented and likes to work together with different stakeholders (e.g. process experts, finance, engineering, logistics). You have proven track of relevant first working experience and are willing to develop further into reporting, controlling and Business Partnering.
We are looking for a proactive individual with an enquiring mind to be a part of a small experienced General Ledger team. The Accountant role would suit someone whom is highly organized, self-motivated and have great communication skills. We are looking for someone whom has strong attention to detail and a solid understanding of accounting principles. If you have strong ambitions, not afraid of hands on work and considering an international career – this is for you!
Hilti has a highly complex supply chain with numerous own plants, joint-ventures and external partners. This global setup requires us to continuously sharpen our reporting and risk management capabilities. Start date is flexible to the student's availability, duration for at least 6 months
In this role you will act as the Controlling Business Partner for various (decentralized) Strategic Marketing departments. You will work together with different stakeholders (e.g. senior management, Finance, Marketing, Legal, Procurement, Global IT) in a complex matrix organization, as well as being part of global and cross-functional project teams to support Hilti’s largest Market Reach initiatives at the moment: the reshaping of our Customer Relationship Management system & our decentralized Market Reach Competence Centers.
You will work closely with global AMS controlling community as well as HQ AMS team responsible for processes and engineering in tool services area. Start date is flexible to the student's availability, duration for at least 6 months.
The position of Collection Specialist has the responsibility to manage and collect receivables, provide visibility to the collection manager regarding the situation of his portfolio with the expectations of recovery, deal with collection calls, address and resolve customer complaints regarding Collection issues. The objective of individual is to reduce overdue always and aiming at a percentage overdue portfolio.
Lead & support internal audits throughout the Hilti Group, which focus on operational risks, effectiveness of business controls, reliability of management information, corporate governance topics and compliance with internal policies and guidelines.