Financial Planning & Analysis Experienced
Work model In-Office | Full Time
Ramos Arizpe
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
integral 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:
Website
,
LinkedIn
,
Facebook
,
Instagram
,
YouTube

📌 Financial Planning & Analysis Experienced (México)
🏢 Rhi Magnesita
📍 México