Fp&a Professional

Vor 3 Tagen

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 all kinds of performance data and analysis and facilitates the planning processes both for short term (monthly financial forecasts) and for the budget planning. In this position you take over responsibility for a highly analytical process that consolidates, translates, and communicates some of the most complex data we use to explain our corporate results to the most senior people in the company. You support and steer a team of local FP&A specialists that act as business partners for the regional sales management and set standards for business analysis, planning processes and tools, consolidating local inputs and providing concise conclusions for the CSO and the Executive Management Team in order to drive business decisions. Your passion lies in analysing complex data bases and converting the information into simple and comprehensive messages to steer the business. You have an exceptional ability to convert the most challenging scenarios into a clear problem statement.

Our best performing colleagues
- Are excited to support different stakeholders (global FP&A experts, regional FP&A business partners, Business Unit heads, functional leaders) in an ever-changing environment
- Are energized by enhancing existing process
- Are excellent communicators and open-minded business partners, able to support an international team of local FP&A specialists
- Have very high analytical skills and are exceptionally capable navigating databases and working with complex data
- Are flexible in their working time, coping well in cyclic times of high workload

**In addition, your tasks will include**
- Performing the monthly sales reporting - supporting the FP&A group experts with reports and data to create the regular performance presentations and management information
- Steering the regular business analysis - collecting regional analysis and providing meaningful bridges, in depth analysis and monthly deviation reports (actual versus forecast & budget) to the CSO and the Executive Management Team
- Driving the monthly financial forecasting as well as the annual budget planning process in alignment with the Integrated Business Planning process
- Mastering the governance for all aspects of sales reporting, especially in context with organisational transformations and fast changing business environment
- Setting the standards for the forecasting process, creating templates, simulation of financial results based on demand plan forecasts

**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 & Skills**
- A university degree in finance, economics, accounting, controlling or similar
- Engineering/Applied Sciences education also suitable
- Exceptional knowledge of rational databases, MS Access and SQL.
- Strong expertise in MS Office (Excel, Power Point, Power BI, Teams), SAP basic know how

**Languages**

English - Proficient/Fluent

Any other language is considered as an asset

**Work Experience**

3+ years of relevant working experience

**Why you should work for RHI Magnesita**

We live innovation and appreciate a customer-oriented way of working. Our leadership style encourages openness, fresh thinking and ownership. We are pragmatic, positive, and optimistic. But above all we empower you to take responsibility and force your own career success.

**We offer**
- Attractive remuneration packages including global bonus programme
- Local benefits such as public transport annual pass (Wiener Linien), our own RHI Magnesite Café on site and daily meal allowance for numerous eateries (Europlaza)
- A variety of health offers (sponsoring of sports events etc.)
- Possibility of up to 50% home office incl. allowance

The potential annual gross salary for this position is € 50.000,00 on a full-time basis. We value your education, skills and experience and will make sure these are reflected accordingly in your final set salary.

**Sounds 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 divers

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