RHI Magnesita

FP&A Specialist

RHI Magnesita

full-time

Posted on:

Location Type: Office

Location: Tlalnepantla • Mexico

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Tech Stack

ERP

About the role

  • 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.

Requirements

  • 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.
  • 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.
Benefits
  • 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 .
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
FP&Aoperational financecost analysisdata visualizationdashboard developmentreport automationdriver-based costinglean cost managementadvanced Exceldata governance
Soft Skills
collaborationcommunicationpresentationanalytical thinkingproblem-solving