Job Description

Full time position based at our Bhiwadi, Rajasthan Plant!
About you You are looking for an opportunity to work for a market leader and join a growing team. You are open minded; proactive, hands-on performance and driven. You have experience leading a talented team. If the Financial Planning & Analysis - Operations excite you, then you are welcome to join our Finance Team!
In addition, you have:

• Minimum qualification: CA/CMA is must; Basic technical education would be an added advantage
• 8-10 years of financial planning & analysis in an industrial enterprise is must
• Basic knowledge of refractory materials and competitors.
• Knowledge of the internal core processes (pricing, budgeting and controlling)
• Commercial understanding
• Profound knowledge of products and production facilities.
• Must have expertise in SAP/SD and MS-Office
• Fluency in writing and speaking English; every additional language will be considered an asset.
• Strategic Thinking and Action, Market and customer orientation, Result orientation, Innovation and Change, Leadership, Communication and Co-operation, Diversity
• Ability to identify and report areas of possible conflicts between RHIM strategy and market trends.
• At the same time actively propose strategies for compensation of those.

About the job We are currently looking for a proactive, action-oriented and highly motivated FPnA Professional on a full-time basis. This position will be based at our Bhiwadi, Rajasthan Plant.
The person will be responsible for analyzing the Financial Planning & Analysis - Operations
Your tasks will include:

• Annual budget preparation for cost line items
• Preparation and internal circulation of function wise cost MIS
• Partner with cross-functional teams to develop and track financial forecasts, budgets, and long-term financial plans.
• Identify and drive various cost savings initiatives
• Participate in various new development projects, cost reduction projects, and coordinate the planning and expectancy process.
• Monitor non-operating expenses, including capital expenditures and project costs, and provide analysis and insights to the senior management team.
• Identify opportunities for cost savings and process improvements, and provide recommendations to the senior management team.
• Ensure proper cost controlling and review mechanism (Control costs commitments with key stake holders viz Manufacturing, Planning, SCM & Indus teams).
• Review and challenge operations on improving the Factory efficiency and cost reduction targets set (in tools, consumables, etc).
• Import detailed actual cost and commitment data into cost system and run complete detailed baseline cost report by package
• Analysis of monthly reports to understand cost drivers and identify reason for variance Vs previous month and budget

What we bring to the table We are the acknowledged industry leader in innovative technology. Our company is defined by people. That\xe2\x80\x99s 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 diversity, 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
• Health Insurance for self +spouse + 2 kids+ dependent parents
• Accident Insurance coverage 24/7 worldwide

Do you recognize yourself in this role? Please apply online \xe2\x80\x93 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 world leader supplier of high-grade refractory products, systems and services. With more than 14,000 employees across more than 40 countries and over \xe2\x82\xac 3 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\xe2\x80\x99s why we attach so much importance to our employees. Do you want to know more? Check out www.rhimagnesita.com