FP&A Specialist

FP&A Operations Analyst

Work model In-Office | Full Time

Tlalnepantla

Start Date: Immediate

Are you ready to take on new challenges in a dynamic, international, and innovation-driven environment where you can truly make an impact?

Your position

As a FP&A Operations Analyst you will report directly to the Head of FP&A Mexico and play an integral role in the team. You will:

• Monitor, analyze and explain operational cost variances (by business unit, cost center, project or location), highlighting improvement opportunities and risks.
• Manage monthly cost closing activities.
• Build and maintain cost models, “what-if” scenarios, forecasts and recurring reports to support budgeting, forecasting and strategic planning.
• Develop interactive dashboards and reports in Power BI to visualize cost indicators, process efficiency and productivity.
• Work collaboratively with operations, shared services, accounting and other support areas to ensure data consistency, integrity and compliance with closing processes.
• Present results, insights and recommendations in English to stakeholders, including local leadership and global teams.
• Identify and propose process improvements, automation initiatives, data governance practices and reporting structures that enhance FP&A efficiency and analytical quality.
• Support the team throughout the budgeting cycle, forecast reviews and cost-saving or operational cost optimization initiatives.

Your profile

• Experience in FP&A, controlling or operational finance, with a strong focus on operational costs.
• Strong proficiency in Power BI for dashboard development, data visualization and interactive reporting.
• Fluent English (spoken and written), capable of preparing reports and presentations for international audiences.
• Advanced Excel skills and familiarity with databases, ERPs or cost analysis support systems.

Education and Professional Background:

• Bachelor’s degree in Engineering, Accounting, Business Administration, Economics, Finance or related fields.

Technical and Core Competencies

• Experience with ERP system implementations (SAP, S4HANA, Totvs, etc.).
• Experience in manufacturing, logistics or large-scale operational environments.
• Knowledge of driver-based costing, lean cost management or report automation.
• Experience working in global or multinational FP&A teams.                                                                                                                        

Our offer

• A competitive salary package that reflects your qualifications, experience, and current market standards.
• Flat hierarchies and short decision-making processes.
• Various social benefits, including Major Medical Insurance, Vacations premium above the law and Savings Fund.
• Access to continuous learning and development through RHIM Academy LMS, the full LinkedIn Learning catalog, and Internal Mentoring Program.

In addition to these local benefits, we also offer many global benefits. 

Do you want to take the next step?

Please apply via our website and in English, as we cannot accept applications by email due to data protection regulations.

At RHI Magnesita, everyone is welcome! We embrace diversity in all forms and evaluate applications solely based on qualifications and experience. If you share our passion for shaping tomorrow’s world, we’d love to hear from you, even if you don’t meet all the requirements. We also actively encourage individuals with disabilities to submit their application.

About RHI Magnesita

As the global leader in refractories, we supply advanced products, technologies and services essential for high-temperature industrial processes in sectors such as steel, cement, and glass. With around 20,000 employees and production sites across the globe, we are committed to fostering innovation, sustainability, and market leadership. By leading the industry in reducing emissions and supporting our customers' transitions to greener solutions, we are shaping tomorrow’s world.

Find out more here:

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