As a Procurement Project Manager, you are responsible of developing and implementing local, regional and global projects connected to procurement process & tools and linked to the Procurement Cycle (P2P). You manage and improve the Indirect Purchasing Process by involving and training the Regional Strategic Buyers and the other company functions on procurement procedures, processes, projects and guideline. Together with Procurement & Facility Manager, you will manage the network between Regional Strategic Buyers, HQ and Finance Business Partners.
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 are looking for a brilliant resource to join the Hilti Finance Department and support the activities of our Share Service Center.
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.
The role of Financial Planning & Analysis Project Manager, is responsible for leading Marketing Finance projects from concept thru implementation and roll-out. Projects are typically large/medium, cross-functional, and complex in nature and are expected to deliver significant benefits in terms of improving the business performance of the company from sales, profit, opex, cash flow, and capital management point of views.
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.