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Commercial Planning Analyst
hace 3 semanas
**Full-time**
**The location of the role is in: Oviedo, Spain**
**About the job**
As a Commercial Planning Analyst, you will be responsible for the entire integrated business planning process within the global minerals sales business unit. You will be in charge of the profit & loss and working capital forecast and actuals analysis. With your experience on data treatment, you will be responsible for the financial analysis for minerals sales, including costs and freight analysis.
On a regular basis you will be responsible for organizing meetings for Sales and Operations Planning, and updates on constrained/unconstrained demand plans for sales. Furthermore, you will gather information and market insights during meetings with our sales unit heads. You will be in daily contact with our colleagues from North and South America, Europe, India, and China.
**In addition, your tasks will include**
- Tracking price increase and margin sensitivity analysis
- Creating pricing formula conception by following global market indexes
- Supporting the business in spot analysis
- Preparing monthly presentations for the Business Unit Director
**About You**
You are a strong communicator with a collaborative attitude. 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.
**What we expect from you in terms of**
**Education & Skills**
- A bachelors or master’s degree in Business Administration, Economics or Finance or any field of similar relevance
**Languages**
- English - Proficient/Fluent
- Portuguese - Intermediate level
**Work Experience**
- Extensive relevant working experience in a manufacturing environment
- Profound knowledge of the mineral business
- Basic knowledge of the refractory industry
- Experience working with data analytic tools such as Power BI and Microsoft Office advanced (specially Excel and PowerPoint)
**Why you should work for RHI Magnesita**
You will perform in a customer focused environment. We live innovation and appreciate an open and pragmatic way of working. From our leaders we expect to drive our further transformation, to engage our people and to give direction. RHI Magnesita is a company where you can be yourself and where not only your resume and experience, but also your personality counts. We aim for global consistency in compensation policies, but also consider local common practices. RHI Magnesita is committed to support its employees through various means to enable the best possible performance.
**We offer**
- A permanent contract
- Flexible working hours for the perfect balance between your professional and personal life
- In-house trainings and unlimited access to LinkedIn Learning
- Meal allowance
- Private medical insurance
- Possibility of up to 50% home office
- Empowerment to take responsibility and forge your own career success
- Opportunities to learn, lead and build something new with colleagues from around the world
**Sounds like you?**
**About RHI Magnesita**
We are the acknowledged technology leader in the refractory industry. Our company is defined by people. We are committed to diversity and know that multiple approaches, perspectives and backgrounds fuel creativity and innovation. It is our aspiration to build a workplace culture where everyone feels valued, engages, and can enjoy a truly inclusive environment and the diverse voices of our employees are heard. We foster a collaborative culture that cherishes ideas and determination to add value for our customers. Our leadership style encourages open-mindedness, reliability, pragmatism, and innovation.
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