Financial Planning and Analysis Specialist
3 semanas atrás
About the Role
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at RHI Magnesita. As a key member of our finance organization, you will play a critical role in supporting the continued development of a reliable cost management database.
Your primary responsibilities will include:
- Providing robust financial analysis to support decision making for the company's overall fixed expenditures financial planning and management.
- Developing new processes and workflows improving the costs analysis and bringing more transparency to the area/company.
- Improving the current expenses management tools and business intelligence reports, and results tracking framework.
- Performing monthly financial expenses forecast and analyzing current and past trends.
About You
We are looking for a strong communicator with a collaborative attitude, who is passionate about providing innovative solutions by mobilizing people to achieve tangible wins. You will have experience in a corporate finance/FP&A/business controlling role in big corporations, a university degree in Finance, Economics, Business Administration or similar, and strong expertise in MS Office (Excel, Power Point, Power BI, Teams), SAP R/3 basic knowledge. SAC or similar planning/budgeting tool is a plus.
Why RHI Magnesita
We are a customer-focused environment that lives innovation and appreciates an open and pragmatic way of working. 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.
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