Fp&a Sales Controlling Junior Analyst

vor 2 Wochen

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 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 Sales Controlling 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.

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