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FP&A Professional

FP&A Professional (m/f/d)

About you

With strong analytical skills and structured way of working, you are able to understand interdependencies, connect relevant dots and transform analysis into a clear set of recommendations to drive and improve business performance. Your passion lies in analysing complex data bases and converting to simple and comprehensive messages that allows the business partners to steer their business. Your enthusiasm about converting the most challenging scenarios in to a clear and tangible solution is clearly visible.

 

Our best performing colleagues are generally

  • Excited to support different stakeholders (global FP&A experts, regional FP&A business partners, Business Unit heads, functional leaders) in an ever-changing environment
  • Energized by enhancing existing process
  • Are excellent communicators and open-minded business partners, able support an international team of local FP&A specialists
  • Have very high analytical skills
  • flexible in their working time, coping well in cyclic times of high workload

 

In addition, you have:

  • 2+ years of work experience in a corporate finance/ FP&A/ business controlling role in big corporations
  • University degree in the field of Finance, Economics, Business Administration, and Engineering or similar at any University of Applied Sciences
  • Strong expertise in MS Office (Excel, Power Point, Power BI, Teams), SAP R/3 basic know how.
  • Knowledge of rational databases, MS Access and SQL is a plus
  • Excellent knowledge in English, fluent knowledge in German is a plus
  • Robust financial skills and understanding of business processes
  • A background in Integrated Business Planning (IBP) is a plus

 

 

About the job

This job is a highly analytical process that consolidates, translates, and communicates some of the most complicated data we use to explain our corporate results to the most senior people in the company. 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.

This role specifically supports and steers a team of local FP&A specialist that act as a business partners for the regional sales management. It sets standards for business analysis, planning processes and tools, consolidates local inputs and provides concise conclusions for the CSO and the Executive Management Team in order to derive business decisions. Expect regular interaction with business unit heads and the executive management team.

Further focus is on continuous improvement of the reporting and analysis tools and ensure an efficient deployment over the regional FP&A organisation.

Your assignment will be to support the global FP&A team in the following tasks – continuously increasing the field of own responsibility

 

  • 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
  • Providing data material and presentation standards for regular business analysis meetings
  • Driving the monthly financial forecasting as well as the annual budget planning process in alignment with the Integrated Business Planning process
  • Setting the standards for the forecasting process, creating templates, simulation of financial results based on demand plan forecasts
  • Mastering the governance for all aspects of sales reporting, especially in context with organisational transformations and fast changing business environment
  • Being responsible for calculating and maintaining the overhead cost allocation approach
  • FX reporting and analysis governance: performing all kind of FX related reports / adjustments / analysis for the global business
  • Supporting the Financial Transformation team with new ideas / inputs / practical insights in order to drive the improvement and transformation process
  • Support the introduction of new financial planning & analysis tools and standards

 

 

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 Sales department at our headquarter in Vienna. According to the Austrian labor law we are obligated to state that the monthly gross salary according to collective agreement starts from € 3.003,80 (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?

We are looking forward to your online application! Please upload your resume including your personal profile via our career page. Applications via e-mail will not be taken into consideration.

 

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 13,600 employees across more than 40 countries and € 2.9 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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