Fp&a Experienced Analyst
vor 2 Wochen
**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 understanding and want to drive our financial results by enabling and accelerating targeted actions, measurable conclusions, and pragmatic solutions
- You are more than a financial analyst or a behind-the-scenes-number-cruncher, you are a cooperative and dynamic partner with full credibility
- The global refractory leader with a regional footprint as well as a young, dynamic & collaborative team catches your attention
In addition:
- You have at least 2 years of working experience in FP&A, business controlling, consulting, process enhancement or other project roles with strong financial background
- University degree in Business Administration, Finance, Economics or similar
- Profound expertise in MS Office (Excel, XLCubed, PowerBI, PowerPoint), basic SAP know-how, and other analytic BI or planning tools are a plus
- Excellent proficiency in English and German
- A keen eye for details while keeping a birds-eye view on business processes and partnering with internal clients and developing long term plans
**About the job**
As a FP&A Experienced Analyst you are working closely with the different stakeholders on various projects in Europe/ CIS/ Turkey and will help to monitor/analyze and improve the financial aspects/ results by understanding the processes:
Your tasks will include:
- budgeting, forecasting & various analysis
- Tracking of initiatives (CAPEX, M&A and other Projects) & understanding the impacts/ drivers of Projects on a detailed level
- Creating and developing the center-of-excellence concept by:
- providing comprehensive and profound trainings (process proficiency for global and regional functions)
- Various process and enhancement rollouts to plants as well as sales units
- Project support for various CAPEX and M&A projects from a finance perspective
- Financial Planning activities and Steering Accountability (e.g. for M&A Projects)
**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.
**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 € 3.542,60 (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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