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Regional Financial Analyst for OSS-India, West Asia, Africa

About you

You are a Finance professional with expertise in Financial Planning and Accounting having the zeal and exposure in financial data analysis for large corporations dealing in multiple service contracts. You are very good with numbers and presentations. You are a self-driven individual with related knowledge in the field of Refractory Services. You possess strong communication and interpersonal skills, are proactive, result driven and good team player.

 In addition, you have:

 

  • work experience / field:       Minimum 5 years of related experience in similar role  
  • educational background:    Chartered/ Cost Accountant or MCom with MBA In Finance from reputed B-School
  • certificates:                         Advanced Excel
  • IT skills:                              SAP for HANA
  • language skills:                   Advanced English fluency along with Local Language (Hindi) preferable
  • other skills:                         Very good in communication, teamwork and result driven
  • travel requirements:           Willing for domestic & international travel 50% of the time

 

About the job

The position will be responsible for analyzing and following the costs of all contracts for Refractory Service area in the region in order to provide the executives the current results versus budget and guide for needed actions.

  • Job Location :  Kolkata, West Bengal, India

Your tasks will include:

  • Financial results consolidation of all contracts in the region
  • Analysis Actual vs Budget and Actual vs Forecast
  • Identify the main reasons of the deviations and elaborate and follow together with the responsible an action plan to avoid future deviations
  • Challenge the executives for improvements and actions needed to get better results and achieve or overachieve targets
  • Support projects’ owners on forecast elaboration of the area
  • Support the executives on budget elaboration for costs of services and SG&A
  • Identify possible improvements on the current process and implement them
  • Validation of savings delivered due to lean actions
  • Calculate the Payback and evaluate/approve any capex needed for the projects
  • Elaboration of monthly results presentation
  • Key person for any topic related to Refractory Services finance in the region
  • Key contact person with FP&A Global Refractory Services and FP&A Regional

 

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

 

Sounds like you?

Please apply online – we are looking forward to your application. Due to data privacy reasons applications via e-mail cannot be taken into consideration.

At RHI Magnesita everyone is welcome and encouraged to apply.  We evaluate applications based on required qualifications and regardless of gender identity, nationality, ethnic origin, religion, disability, age, sexual orientation, marital or partnership status. At RHI Magnesita we appreciate the value of diverse teams.

 

About RHI Magnesita

RHI Magnesita is the result of the combination of RHI and Magnesita to form the global leading supplier of high-grade refractory products, systems and services. With more than 14,000 employees across more than 40 countries and € 3.1 billion in revenues we are the driving force of the refractory industry. But to deliver results for customers, that technology has to be put to work effectively. By people. That’s why we attach so much importance to our employees. Do you want to know more? Check out www.rhimagnesita.com

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