FP&A Controller (all genders)

About the job

Following an extensive onboarding, you will focus on monthly performance reviews and detailed analysis, planning, as well as the collection, validation and critical assessment of data. For the most part, these tasks will be related to selling, general & administrative (SGA) expenses. You will be part of a highly motivated and supportive team and will closely collaborate with senior management.

In addition, your tasks will include

• Annual budgeting and monthly forecasting, contributing to the global planning cycle

• Participating in monthly performance meetings, providing performance insights to various internal stakeholders

• Ensuring transparency

• Tracking of several initiatives

What we expect from you in terms of

Education & Skills

• Bachelor’s or master’s degree in Finance, Economics, Business Administration, Accounting or similar

• First experience with data analysis tools like Excel, SAP, XLCubed, PowerBI or others is an advantage

Languages

• English – Proficient/Fluent

• German would be an asset

Work Experience

• First relevant work experience in FP&A, business controlling, consulting, process enhancement or project roles (with a financial focus)

We offer

• Flexible and trust-based working time

• Possibility of up to 50% home office incl. allowance

• Attractive remuneration packages including global bonus program

• Local benefits such as public transport annual pass (Wiener Linien), our own RHI Magnesite Café on site and daily meal allowance for numerous eateries (Europlaza)

• A variety of health offers (platform for mental & physical health, sponsoring of sports events etc.) and our own Corporate Benefits platform

• RHIM Academy for your ongoing learning & development, incl. full LinkedIn Learning catalogue

The annual gross salary for this position will start from € 60.000,00 on a full-time basis, depending on your qualification and experience, as well as the amount of overtime and your level of seniority. We will make sure to offer you a competitive salary package that values your relevant background and that’s in line with market values. This position is also open to more intermediate profiles. 

Sounds like you?

We kindly ask you to submit your application online and in English. Due to data privacy reasons, applications via e-mail cannot be taken into consideration. Should you have any questions about this position, please contact us at: talent.europe@rhimagnesita.com

Click to apply: FP&A Controller (all genders) Job Details | RHI Magnesita