Jr Commercial Planning Analyst

8 meses atrás

Contagem, Brasil RHI Magnesita Tempo inteiro

**Full time**

**The location of the role is in Contagem
- Brazil**

**About the job**

You will join a highly motivated and supportive team, with a focus on monthly performance reviews and integrated business planning, comprising data collection from sales stakeholders, critical assessment and validation, proactive communication suggestions of measures, and overarching support of your business partners.

**Your tasks will include**:

- Detailed performance analysis of our sales profit centers
- Annual budgeting and monthly forecasting, contributing to the global demand planning cycle
- Providing financial insights to key stakeholders
- Collecting, validating, and processing sales information
- Ensuring transparency on business decisions and their impact on financial results
- Actual vs FC vs Budget analysis
- Utilizing the company business intelligence (BI) tool and dashboard reports
- Analyzing the current and past trends of Key Performance Indicators (KPIs)
- Presenting the monthly and quarterly financial reports to various individuals, teams, and management
- Tracking price increase and margin sensitivity analysis
- Supporting the business in spot analysis
- Preparing monthly presentations for the Business Unit Director

**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.

**In addition, you have**:

- Data affinity in Excel, XLCubed, PowerBI, PowerPoint, SAP, and other analytic BI or planning tools;
- Bachelor's degree in Finance, Business, Accounting or Engineering;
- Experience in Financial Planning and Analysis is required;
- Fluent in English as you will work with colleagues around the globe;
- Advanced Microsoft Excel (including pivot tables) and PowerPoint skills;
- Highest standards of accuracy and precision; highly organized;
- Articulate with excellent verbal and written communication skills;
- Highly driven, self-motivated, and the ability to think creatively;

**Why you should work for RHI Magnesita**

You will perform in a customer focused environment. We live innovation and appreciate an open and pragmatic way of working. From our leaders we expect to drive our further transformation, to engage our people and to give direction. RHI Magnesita is a company where you can be yourself and where not only your resume and experience, but also your personality counts. We aim for global consistency in compensation policies, but also consider local common practices. RHI Magnesita is committed to support its employees through various means to enable the best possible performance.

**Sound like you?**

**About RHI Magnesita**

We are the acknowledged technology leader in the refractory industry. Our company is defined by people. We are committed to diversity and know that multiple approaches, perspectives and backgrounds fuel creativity and innovation. It is our aspiration to build a workplace culture where everyone feels valued, engages, and can enjoy a truly inclusive environment and the diverse voices of our employees are heard. We foster a collaborative culture that cherishes ideas and determination to add value for our customers. Our leadership style encourages open-mindedness, reliability, pragmatism, and innovation.

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