Job Description

FP&A Sr Analyst

About you

We are looking for a reliable team member for taking on the role as a governance professional for the overhead expenses\' management activities with high impact in a multifunctional team!

• Your passion lies in providing innovative solutions by mobilizing people to achieve tangible wins
• To support different stakeholders in an ever-changing environment excites you
• Enhancing existing process but also designing and aligning new steps of governance energizes you
• You are an excellent communicator and open-minded business partner that can provide forward-thinking solutions with a holistic view
• You have a positive mindset, analytical skills and strong decision-making ability

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 /CA
• Strong expertise in MS Office (Excel, Power Point, Power BI, Teams), SAP R/3 basic know how. SAC or similar planning/budgeting tool is a plus
• Excellent knowledge in English
• Robust financial skills and understanding of business processes

About the job

As an FP&A overhead expenses governance professional you will play the linking part between stakeholders in the finance organization in terms of data management and the senior leadership internal clients for empowering business results. Your focus lies on providing robust financial analysis to support decision making for the company`s overall fixed expenditures financial planning and management.

Your tasks will include:

• Be the primary backup for the SG&A Governance team, providing support on the day-to-day overhead analysis to enable increasing leadership accountability in cost management.
• Develop new processes and workflows improving the analysis and bringing more transparency to the area/company.
• Improve the current expenses management tools and business intelligence reports, results tracking framework.
• Oversee and coordinate the continued development of a reliable cost management database by identifying sources of information, consolidating, verifying and backing up data to bring numbers to life.
• Perform monthly financial expenses forecast and analyze current and past trends.

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.

• 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 forge 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 transparent 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 in the Financial Planning & Analysis (FP&A) SG&A Governance and Performance Management department.
• Position based in Gurgaon India.

RHI Magnesita