Fp&A Controller

KICK-START YOUR INTERNATIONAL CAREER AS FP&A CONTROLLER AT HILTIWe're looking for a results-driven FP&A to join our high-performing team in Milan. We're all about delivering outstanding service to our stakeholders. If you are too, this could be the perfect stepping stone in your career path.What You'll doAs FP&A Controller, you will be part of our Finance Team based in Milan.In this role, you will hold a Senior FP&A Controlling position, responsible for driving financial performance through forecasting, forward-looking financial analysis, and profitability improvement initiatives. You will work closely with senior stakeholders and key cross-functional teams (HR, Marketing, Logistics, AMS, and others), to support decision-making with high-quality financial insights. You will also collaborate directly with Global Finance partners, acting as a financial counterpart across the organization.You will have primary responsibility for the Italian market, with frequent involvement in supporting additional Market Organizations within Southern Europe Hub. Your scope will include end-to-end ownership of Performance Management Cycle, ensuring financial targets are translated into clear, measurable actions.The role is strongly hands-on: you will also lead performance monitoring, variance and trend analysis, and management reporting, providing clear visibility on results versus plan. You will identify risks and opportunities, track margin and productivity initiatives, and actively follow up with stakeholders to ensure delivery against financial commitments.You will report to the E4 FP&A Controlling Manager and be an integral member of the Southern Europe Controlling & Reporting team.Your main activities will be:Identify and drive financial improvement opportunitiesAct as P&L guardian and support rolling forecastsPartner with cross-functional departmentsPrepare business updates and management reportsLead FP&A process improvement initiativesSupport ad-hoc finance projects and analysisWhat You'll BringWe are not just looking for titles or experiences: we want you, with your ideas, your energy and your unique way of contributing. You are the perfect fit if you have:Master degree in Economics/Business Administration/Finance and AccountingData driven and analyticalFluent English and ItalianExcellent MS Excel and Office skills and familiarity with SAP2+ years of professional experience in related rolesWhat's In It for YouWe'll give you everything you need to be successful in your role, including ongoing training and lots of responsibility from the start. In return for your exceptional performance and consistent results, you'll receive one-to-one career mentoring, as well as exciting opportunities to broaden your role and potentially move around the business. This is the perfect place for a global career.Why HiltiHilti is a global leader in construction innovation, with more than 34,000 team members across 120 countries. Guided by our purpose, Making Construction Better, we're driven to keep learning, growing, and finding new ways to make a lasting impact. Here, you'll be empowered to use your strengths, work with a global and inclusive team, and take on meaningful challenges. At Hilti, you'll have the chance to make your ideas, achievements, and growth real through purpose, passion, and teamwork.Commitment to InclusionAt Hilti, inclusion is a key focus in how we work, lead, and grow together. We are committed to embracing diversity of thought and creating an environment that is inclusive of everyone, everywhere. We continuously strive to ensure every voice is valued and every team member feels empowered to contribute. By building on this foundation, we strengthen our teams, our innovation, and our impact, making construction better together.