Summary
Location
Ramos Arizpe
Type
full-time
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About this role
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:
Other facts
About RHI Magnesita
RHI Magnesita is the leading global supplier of high-grade refractory products, systems and solutions which are critical for high-temperature processes exceeding 1,200°C in a wide range of industries, including steel, cement, non-ferrous metals and glass. With a vertically integrated value chain, from raw materials to refractory products and full performance-based solutions, RHI Magnesita serves customers around the world, with over 20,000 employees in 65 main production sites (including raw material sites), 12 recycling facilities and more than 70 sales offices. RHI Magnesita intends to leverage its leadership in terms of revenue, scale, product portfolio and diversified geographic presence to target strategically those countries and regions benefiting from more dynamic economic growth prospects.
The Group is listed within the Equity Shares (Commercial Companies) category (“ESCC”) of the Official List of the London Stock Exchange (symbol: RHIM) and is a constituent of the FTSE 250 index, with a secondary listing on the Vienna Stock Exchange (Wiener Börse). For more information please visit: www.rhimagnesita.com
What you'll do
- The analyst will monitor, analyze, and explain operational cost variances across various segments, while managing monthly cost closing activities and building financial models for planning. They will also develop Power BI dashboards to visualize key cost indicators and present findings to local and global leadership.
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