Fp&a Sales Junior Analyst

vor 2 Wochen

Wien, Österreich RHI Magnesita Vollzeit

**FP&A Sales Junior Analyst (f/m/d)**

**About you**
- You enjoy working in a close business partner relationship with multiple Sales stakeholders
- A highly dynamic work environment in a challenging industrial company drives your motivation
- You are an open-minded team-player, who takes accountability while respecting opinions of others
- You have a profound process understanding that you can translate into targeted actions, measurable results, and pragmatic solutions
- A business support function in a global company, with strong regional footprints and a young & friendly team catches your attention

In addition:

- You have first working experience of up to two years in FP&A, business controlling, consulting, process enhancement or project roles (with financial focus)
- University degree in Business Administration, Finance, Economics or similar
- Strong expertise and willingness to quickly improve in Excel, XLCubed, PowerBI, PowerPoint, SAP, and other analytic BI or planning tools
- A reliable, detailed and curious workstyle, as well as analytical thinking
- Basic understanding of generally accepted accounting principles/IFRS
- Excellent proficiency in English, with strong communication skills beyond Finance stakeholders

**About the job**

As FP&A Junior Analyst 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 incl. suggestion of measures and overarching support of your business partners.

Your tasks will include:

- Detailed performance analysis of 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
- Proactively creating transparency on pricing decisions and their impact on future results
- Accountability for P&L, Working Capital and value generation

**What we bring to the table**

We are the acknowledged industry leader in innovative technology. Our company is defined by people. That’s why we attach so much importance to our employees. We have a collaborative culture that cherishes ideas and determination to add value for our customers. Our leadership style encourages openness, fresh thinking and initiative. We are pragmatic, positive and optimistic.

The team will fully integrate you during an intensive onboarding phase, sharing with you knowledge, technical skills and personal mentoring.

**As a much-valued employer**:

- We offer you a varied and challenging role within the world market leader that is driving positive change
- We give you the opportunity to take part in shaping the future of the industry leader in innovative technology Empowerment to take responsibility and force your own career success
- You will have the opportunity to learn, to lead and to build something new with colleagues from around the world
- We attach importance to a respectful and cherishing environment with open decision-making processes
- We promote direct communication, openness and collaboration with our award-winning and innovative employee app
- We offer you a full-time position (38.5 hours / week) in the FP&A Business Performance Europe, CIS & Turkey Department at headquarters Vienna. According to the Austrian labor law we are obligated to state that the monthly gross salary according to collective agreement starts from € 3.093,91 (full time basis). The actual level of remuneration depends on your qualifications and professional experience. We value your expertise and are permanently aware of market references to design attractive packages.

**Do you recognize yourself in this role?**

**About RHI Magnesita**

RHI Magnesita is the leading global supplier of high-grade refractory products, systems and solutions which are critical for high-temperature processes exceeding 1,200°C in a wide range of industries, including steel, cement, non-ferrous metals and glass. Our purpose is to master heat, enabling global industries to build sustainable modern life. With a vertically integrated value chain, from raw materials to refractory products and full performance-based solutions, RHI Magnesita serves customers around the world, with around 12,000 employees in 28 main production sites and more than 70 sales offices. RHI Magnesita intends to build on its leadership in revenue, scale, product portfolio and diversified geographic presence to expand further in high growth markets.

  • Fp&a Sales Controlling Junior Analyst

    Vor 3 Tagen

    Wien, Österreich RHI Magnesita Vollzeit

    **About you** - You enjoy working in a close business partner relationship with multiple Sales stakeholders - A highly dynamic work environment in a challenging industrial company drives your motivation - You are an open-minded team-player, who takes accountability while respecting opinions of others - You have a profound process understanding that you can...

  • Senior FP&A Analyst

    vor 2 Wochen

    Wien, Wien, Österreich Fresenius Medical Care Vollzeit

    At Fresenius Medical Care, we are dedicated to improving the lives of our patients. We are seeking a dynamic leader to join our EMEA team, who will embody our core values and drive our mission forward.Patient-Centric Focus: The cornerstone of our efforts is the well-being of our patients.Value-Driven Results: Our success in the EMEA region is built on our...

  • Fp&a Experienced Analyst

    vor 2 Wochen

    Wien, Österreich RHI Magnesita Vollzeit

    **FP&A Experienced Analyst (f/m/d)** We are currently looking for a full-time FP&A Experienced Analyst in the regional FP&A Strategy & Governance team for Europe, CIS & Turkey, based in Vienna (HQ). **About you** - You are an open-minded team-player, who is eager to take accountability while respecting other’s opinion - You have a profound process...

  • FP&A Manager

    vor 2 Wochen

    Wien, Wien, Österreich at Vollzeit

    Our client is seeking a talented and motivated FP&A Manager to lead our Financial Planning and Analysis team, driving strategic insights, financial reporting, and performance analysis across the business. You will have the opportunity to mentor a talented finance team and make a significant impact on the financial direction of the business.Role:As the FP&A...

  • Fp&a Sales Analyst

    vor 1 Woche

    Wien, Österreich RHI Magnesita Vollzeit

    **Full time** **The location of the role is in: Vienna** **About the job** FP&A Sales supports the global sales organisation with data and analysis to facilitate the planning processes in both for short term (monthly financial forecasts) and longer term (annual budgeting). This particular role is global in nature, supporting and steering the regional FP&A...

  • Senior Fp&a Analyst Global

    vor 2 Wochen

    Wien, Österreich RIB software Vollzeit

    Senior FP&A Analyst Global (w/m/d) RIB Software DACH, Stuttgart oder Wien - Vollzeit Die RIB Software Gruppe ist Vorreiter in der Digitalisierung der Bauindustrie. Die Unternehmensgruppe entwickelt und vertreibt modernste digitale Technologien für Bauunternehmen und Projekte unterschiedlichster Industrien in aller Welt. iTWO 4.0, das Flaggschiff der...

  • Fp&a Analyst

    vor 1 Woche

    Wien, Österreich Enery Development GmbH Vollzeit

    Enery is an operations-led renewable power infrastructure investment company that provides affordable and reliable clean energy to customers. We are a growing company focused on both acquisition of operating renewable power plants and the development of new renewable power plants. One of our main goals is to fully control the entire operational value chain...

  • Senior Fp&a Analyst

    Vor 5 Tagen

    Wien, Österreich wefox Vollzeit

    **wefox** is the world's leading Insurtech that is reinventing insurance at scale, with a record-breaking Series C funding round of $650 million in 2021, making it the largest funding round of any Insurtech to date. **wefox **is revolutionising insurance by empowering the customer and delivering personalised experiences, driven by data. Our vision is to...

  • Senior Fp&a Analyst

    Vor 4 Tagen

    Wien, Österreich wefox Vollzeit

    wefox is the world’s leading Insurtech that is reinventing insurance at scale, with a record-breaking Series C funding round of $650 million in 2021, making it the largest funding round of any Insurtech to date. wefox is revolutionising insurance by empowering the customer and delivering personalised experiences, driven by data. Our vision is to make...

  • Fp&a Analyst

    vor 2 Wochen

    Wien, Österreich RHI Magnesita Vollzeit

    **Full time** **The location of the role is in: Vienna** **About the job** As an **FP&A Analyst (SG&A Performance)** you will play the linking part between various stakeholders in the finance organization and senior leadership internal clients in terms of data management, as well as for empowering business results. Your focus lies on providing robust...

  • FP&A Analyst

    vor 2 Wochen

    Wien, Wien, Österreich at Vollzeit

    Add expected salary to your profile for insightsAbout the CompanyAs one of Australia's leading private healthcare providers, our client operates an extensive network of hospitals and clinics nationwide. With a strong commitment to clinical excellence and continuous improvement, they offer state-of-the-art facilities and employ a team of experienced...

  • Junior Sales Manager

    vor 4 Wochen

    Wien, Wien, Österreich AST Advanced Sales Technologies GmbH Teilzeit

    Bist du bereit, deine Karriere im Vertrieb zu starten und in einem dynamischen Team zu wachsen? Bei AST Advanced Sales Technologies GmbH, einem innovativen Unternehmen im Bereich Softwareentwicklung in Wien, suchen wir einen motivierten Junior Sales Manager. In unserem aufgeschlossenen Team legen wir großen Wert auf Ehrlichkeit, Leidenschaft und...

  • Finance Business Partner

    Vor 4 Tagen

    Wien, Österreich woom Career Vollzeit

    We **want as many kids as possible to love to ride their bikes - to make the world a better place!** Be yourself. Be open. Stay curious and humble. Collaborate. Challenge. Grow - every single day. These are the **behaviors **you need to **succeed at woom **bikes. Does it sound like you? Then **apply** **now **and take woom to the **#nextlevel!** **Your...

  • Junior Business Analyst

    vor 4 Wochen

    Wien, Wien, Österreich Fenion GmbH Vollzeit

    Junior Business Analyst - Regulatory Reporting (m/f/x)You are interested in playing a significant role in a young, dynamic company and have a passion for finance, asset management, and data analysis? Do you possess solid financial knowledge, strong analytical skills, and enjoy bridging the gap between technical data and business requirements? Then take this...

  • Junior Business Analyst

    vor 2 Wochen

    Wien, Österreich Nestle Operational Services Worldwide SA Vollzeit

    Guten Morgen! Egal zu welcher Tageszeit, bei uns dreht sich alles ums Thema Frühstück. Ganz nach dem Motto „WE MAKE BREAKFAST BETTER“ arbeiten wir mit unseren Marken wie CINI MINIS, LION oder NESQUIK am perfekten Start in den Tag. Du hast Lust auf ein internationales Unternehmen und wünscht dir trotzdem ein familiäres Umfeld? Dann bist du bei uns...

  • Junior Intelligence Analyst

    vor 2 Wochen

    Wien, Wien, Österreich Leidos Vollzeit

    DescriptionLeidos is hiring a Junior Intelligence Analyst ready to be a member of a dynamic and fast-paced intel analysis program for a federal agency supporting the US Government's threat watchlisting and screening mission. As a Junior Intelligence Analyst, you will provide embedded analysis and reach back support to a federal agency and their partners. You...

  • Junior BI Data Analyst

    Vor 6 Tagen

    Wien, Österreich JTI - Japan Tobacco International Vollzeit

    “Creating fulfilling moments. Creating a better future.” JTI - Japan Tobacco International - ist ein führendes internationales Tabakunternehmen mit Konzernsitz in Genf. Nachhaltigkeit und Fairness sind von zentraler Bedeutung für die Entwicklung unseres Unternehmens. Wir glauben an die Wichtigkeit von vielfältigen Erfahrungen und Hintergründen...

  • Sales Data Analyst

    vor 2 Wochen

    Wien, Wien, Österreich Evera Vollzeit

    Join Evera by Citrosuco: Innovating Sustainable Solutions in Natural Ingredients Who We Are:At Evera, we combine the precision of science with the endless possibilities of nature. As a 100% natural ingredients company, we leverage cutting-edge technology and innovation to offer industries healthier, plant-based, clean-label solutions that meet evolving...

  • Junior Sales Manager

    vor 2 Wochen

    Wien, Österreich TCC Global Vollzeit

    **Junior Sales Manager** **Competitive** Salary,** **Vienna, Austria** Currently working with 250+ retailers worldwide across 60 markets and generating revenues of circa €460 million, it has never been a more exciting time for a Junior Sales Manager to make an impact within the Germany, Austria and Switzerland (GAS) region, as we look to grow the...

  • Junior Sales Manager

    Vor 6 Tagen

    Wien, Österreich TCC Global Vollzeit

    **Junior Sales Manager** **Competitive** Salary,** **Vienna, Austria** Currently working with 250+ retailers worldwide across 60 markets and generating revenues of circa €460 million, it has never been a more exciting time for a Junior Sales Manager to make an impact within the Germany, Austria and Switzerland (GAS) region, as we look to grow the...