Analista Fp&a Senior

2 semanas atrás

Contagem, Brasil RHI Magnesita Tempo inteiro
**About the job**
FP&A Sales supports the global sales organization with data and analysis to facilitate the planning processes in both for short term (monthly financial forecasts) and longer term (annual budgeting). This role is global in nature, supporting and steering the regional FP&A specialists so that they may efficiently perform as business partners to the regional sales management. You will help set standards for business analysis, develop our planning processes and tools and provide global analysis for the CSO and CFO.
**In addition, your tasks will include**
- Delivering monthly results to the executive management team
- Providing the framework for colleagues to analyze results versus forecast
- Analyze volume, price, mix and FX effects in the group results
- Conduct profitability analysis on behalf of the CSO
- Work closely with the wider team in implementing new analytical software
**About You**
You are a strong communicator with a collaborative attitude. With your great enthusiasm and creative mindset, you bring new ideas to the table, not only as an individual but also together with your colleagues. You work well in cross-functional teams and are not afraid to take responsibility and make decisions. With your hands-on mentality, structured approach, and analytical skills, you proactively seek to improve the status quo. You see change as something positive, can adapt quickly and you like to courageously help shaping the future of RHI Magnesita.
**What we expect from you in terms of**
**Education**
A university degree in finance, economics, accounting, controlling or similar
**Languages**
English - Proficient/Fluent
Any other language is considered as an asset
**Work Experience / Technical requirements**
A few years of relevant working experience
**Solid Knowledge in Data Basis (Access, SQL) and Advanced Excel is mandatory**
We are RHI Magnesita, the driving force of the refractory industry We master high temperatures so that industries around the world build a modern and sustainable life. We are a global leader in high quality refractory products, systems and services, indispensable for industrial processes with temperatures above 1,200°C (such as in the steel, cement, non-ferrous metals and glass industries, among others).
We have 13,000 direct employees, 35 main production facilities and 70 commercial offices to serve more than 10,000 customers in 40 countries.
Our Way of Being We are a company made of people. And people mean diversity: of ideas, of gender, of colors, of races, of experiences, of bodies, of minds. We are committed to providing equal opportunity to all, regardless of gender, race, disability, ethnicity, sexual orientation, age or any other characteristic. We want all our employees to feel welcomed and valued. Here you can be yourself
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