FP & A Specialist

FP&A Sales

(all genders)

Gurugram, India | Full-Time

Application deadline: Dec 1, 2025

Start Date: Dec 1, 2025

Are you ready to take on new challenges in a dynamic, international, and innovation-driven environment where you can truly make an impact?

We are seeking a highly analytical professional who goes beyond the numbers to uncover underlying drivers and cause-and-effect relationships. The ideal candidate should be deeply curious about the challenges companies solve for their customers and can translate complex insights into clear, strategic perspectives on how businesses create value.

Qualifications & Skills:

• Must have demonstrated experience in FP&A role for minimum of 7-9 years in a manufacturing company in FP&A domain
• Experience in revenue forecasting/budgeting and cost analysis
• Excellent Excel experience, particularly extracting data from multiple sources and ability to analyze and present through pivot tables and bridges
• Natural analytical skills, evidenced with examples of value you have created in your current role
• Excellent verbal and written communication skills. Ability to convert complex financial information into understandable text and insights
• Excellent interpersonal and networking skills with a variety of personalities and positions
• Committed to working as a team

About the Job

• The purpose of the role is to prepare a financial forecast based on the inputs of the Integrated Business Planning process.
• You will be expected to reconcile the actuals versus forecast based on impeccable understanding of the business and great relationships with the sales teams. You will also prepare an annual budget in a similar manner.
• You will act as the finance business partner to the Profit Center head of Sales, providing analytical insight to drive business performance on a proactive basis. Creating informative presentations that bridge performance outcomes with expected results is a key deliverable, therefore you need to be a confident and coherent presenter.
• You should proactively analyze industry trends and dive into the technical aspects of our products by immersing yourself in both our customers processes and our plant operations.
• We expect you to think like a business owner, entrepreneurially striving to achieve higher profitability.

Your role

Your tasks will include:

• Collaborate with business units to classify, quantify, and/or forecast business metrics & risks by providing reliable, accurate, comparable and timely information
• Define and build internal processes to consolidate information more effectively. Ensure the accuracy of data presented to group.
• Assist in developing the forecasting models
• Prepare high quality performance management insights to ensure that the most profitable mix of business is achieved
• Gauging the companys overall financial health, primarily by using key financial ratios
• Work with Financial Reporting, IT team, IBP and FP&A Corporate to drive process improvements and improve financial results and forecast / actual consolidation efficiency
• Act a trusted source of financial information for the Sales team, helping them identify where the returns on capital employed (accounts receivable and inventory) are justified by the margins
• Help Sales team understand their financial performance and manage any gaps by emphasizing accountability
• Run simulations on various "what-if" scenarios using insight and critical thinking to evaluate and recommend solutions
• Help improve the financial literacy of the sales department

What we bring to the table

• Permanent contract with a competitive package (incl. bonus)
• Dedicated development path and continuous learning opportunities (e.g. RHIM Academy LMS, the full LinkedIn Learning catalog, Internal Mentoring Program).
• Flat hierarchies and short decision-making processes.
• Possibility of business trips (based on organizational needs & requirements).
• Various social benefits such as Group Medical/ Group Personal Accident/ Group Term Insurance, Mobile Handset/ Mobile Bill Reimbursement, etc.

Sounds like you?

Please apply online – we are looking forward to your application. Due to data privacy reasons applications via e-mail cannot be taken into consideration.

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:

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