FP&A Sales Controller (all genders)

<p align="center"><span><span><span><span><b><span><span>Full time</span></span></b></span></span></span></span></p> <p align="center"> </p> <p><span><span><span><span><span><span>Are you ready for new challenges in an international and innovation-driven environment where you can make a difference? Apply and join our team, be curious, learn, grow, and develop your career together with us. We promise: you are in for a special ride!</span></span></span></span></span></span></p> <p> </p> <p align="center"><span><span><span><span><b><span><span>The location of the role is in: Vienna</span></span></b></span></span></span></span></p> <p><span><span><span><span><b><span><span>About the job</span></span></b></span></span></span></span></p> <p><span><span><span><span><span><span>You will join a highly motivated and supportive team, with a focus on monthly performance reviews and integrated business planning, comprising data collection from sales stakeholders, critical assessment and validation, proactive communication suggestions of measures, and overarching support of your business partners. With your annual budgeting and monthly forecasting, you will contribute to the global demand planning cycle. Ensuring transparency on business decisions and their impact on financial results also falls within the scope of this role. </span></span></span></span></span></span></p> <p><span><span><span><span> </span></span></span></span></p> <p><span><span><span><span><b><span><span>In addition, your tasks will include</span></span></b></span></span></span></span></p> <ul> <li><span><span><span><span><span><span><span>Detailed performance analysis of our sales profit centers</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>Provision of financial insights to key stakeholders</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>Collection, validation, and processing of sales information</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>Development and maintenance of PowerBI Dashboards with focus on financial data</span></span></span></span></span></span></span></li> </ul> <p> </p> <p><span><span><span><span><b><span><span>About You</span></span></b></span></span></span></span></p> <p><span><span><span><span><span><span>You are proactive, eager to learn, a strong communicator with a collaborative attitude and enjoy working in a close business partner relationship with multiple sales stakeholders. With your great enthusiasm and creative mindset, you bring new ideas to the table, not only as an individual but also together with your colleagues. You work well in cross-functional teams and are not afraid to take responsibility and make decisions. With your hands-on mentality, structured approach and analytical skills, you proactively seek to improve the status quo. You see change as something positive, can adapt quickly and you like to courageously help shaping the future of RHI Magnesita.</span></span></span></span></span></span></p> <p><span><span><span><span> </span></span></span></span></p> <p><span><span><span><span><b><span><span>What we expect from you in terms of</span></span></b></span></span></span></span></p> <p><span><span><span><span> </span></span></span></span></p> <p><span><span><span><span><b><span><span>Education &amp; Skills </span></span></b></span></span></span></span></p> <ul> <li><span><span><span><span><span><span><span>Bachelor’s or master’s degree in Finance, Economics, Business Administration, Accounting or similar areas of relevance</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>Or a commercial high school degree (HAK) plus relevant professional experience with a financial focus</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>Data affinity and knowledge of MS Excel, XLCubed, PowerBI, PowerPoint, SAP, and other analytic BI or planning tools</span></span></span></span></span></span></span></li> </ul> <p> </p> <p><span><span><span><span><b><span><span>Languages</span></span></b></span></span></span></span></p> <ul> <li><span><span><span><span><span><span><span>English – Proficient/Fluent</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>German would be an asset</span></span></span></span></span></span></span></li> </ul> <p> </p> <p><span><span><span><span><b><span><span>Work Experience</span></span></b></span></span></span></span></p> <ul> <li><span><span><span><span><span><span><span>First work experience (also internships) in FP&amp;A, business controlling, consulting, process enhancement or project roles</span></span></span></span></span></span></span></li> </ul> <p> </p> <p><span><span><span><span><b><span><span>Why you should work for RHI Magnesita</span></span></b></span></span></span></span></p> <p><span><spa