Fp&a Prof Experienced - Bhiwadi, India - RHI Magnesita

RHI Magnesita

Verified Company

Bhiwadi, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

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
810 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 Cooperation, 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 crossfunctional teams to develop and track financial forecasts, budgets, and longterm 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 nonoperating 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'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 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 decisionmaking processes
We promote direct communication, openness and collaboration with our awardwinning 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?
**About RHI Magnesita