Poszukujemy asystenta do pracy w naszej siedzibie głównej w Warszawie, który/a będzie wspierał/a nasz dział finansowy.
The Accountant assists in the preparation of financial statements and analysis for assigned Market Organization(s). This position executes accounting processes maintaining Hilti’s Internal Control System. The Accountant participates in special management projects as needed.
We’re looking for results-driven Financial Analyst interns to join our high-performing team. Procurement interns will get exposure to Hilti’s Indirect Procurement processes, policies, and reporting. Get firsthand knowledge on how our organization monitors and controls the company’s indirect operating expenses. The Indirect Procurement department gives you exposure to supplier relationships and multiple cross-functional teams internally.
We’re looking for results-driven credit interns to join our high-performing team.
We’re looking for results-driven Financial Analyst interns to join our high-performing team.
We’re looking for results-driven Financial Accounting interns to join our high-performing team.
Manage a portfolio of sourcing categories (e.g. IT software) and strategic sourcing projects. Develop or fine-tune a sourcing strategy for each category as appropriate. Facilitate and enable where feasible strategies to reduce transactional work and obtain optimal quality, service, price, and other terms.
Hilti is investing massively into growing its software business and digitizing its customers’ processes. As a finance business partner you work with the business counterpart to develop and execute the growth strategy. You design & implement holistic steering and performance management systems. And you set up the necessary finance processes, systems & structures.
As fleet finance Manager with strong IFRS background you will globally lead and drive accounting topics for our fleet business covering IFRS 15 and IFRS 16 as a lessor. In this area you will act as a strategic leader for IFRS compliance of the Hilti group. Your holistic perspective covers IFRS compliance as well as business and process matters. As a competent sparring partner in accounting, consolidation and IFRS topics, you ensure the best possible financial information for business decisions.
The Collections Analyst II is responsible for managing a high volume of incoming calls by partnering with Account Managers and Regional Managers to provide information on customers’ accounts. This position provides timely and efficient collection of the company’s account receivables and approves orders on new accounts as well as additional billings on existing accounts resulting in maximum sales, sound receivables, and minimal losses. This role provides good customer service through dispute resolution.