Business Analyst

026 Heidelberg Materials Australia Pty Ltd; Western Australia; Vor Ort; AUD 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Salary Sacrifice

Learning and Development

Paid Parental and Grandparent Leave

Discounted Concrete & Quarry Products

Novated Leasing

Health and Well-being

Car Hire Discounts

Electronics discounts

Zusammenfassung

Heidelberg Materials Australia is seeking a disciplined Business Analyst to support the Western Region with management information and timely reporting. You will collect, consolidate and analyse data across plants and business units while aiding internal controls and compliance.

Responsibilities include preparing regional reports, analysing performance against budget and forecast, and developing insights into risks and opportunities.

Qualifikationen

• Exceptional attention to detail and a strong record of producing accurate, reliable work.
• Relevant experience in commercial analysis, management accounting, business performance or financial analysis.
• Clear written and verbal communication.

Aufgaben

• Prepare and coordinate recurring regional management reports and review packs.
• Analyze performance against budget, forecast and prior year.
• Prepare clear commentary on key movements, risks and opportunities.
• Consolidate, validate and reconcile information across plants, business units and reporting systems.
• Coordinate capital applications, financial models, documentation, registers and approval tracking.
• Support quarterly forecasts and annual operating plans.
• Undertake plant, product, customer, project, cost and profitability analysis.
• Improve recurring reports using advanced Excel, Power Query, Power BI and approved enterprise tools.
• Maintain internal control procedures and policies; ensure version control.

Kenntnisse

Attention to detail

Financial analysis

Organisational skills

Communication

Ausbildung

Tertiary qualification

Tools

Excel

Power Query

Power BI

Jobbeschreibung

Business Analyst We are recruiting a highly motivated Business Analyst to support our Western Region in the preparation and presentation of accurate and timely management information and reporting. This role is responsible for data collection, consolidation and analysis for the Western Region operations. This position is also required to aid in the maintenance and implementation of internal controls and compliance. In your new role, you will be responsible for the following: Own the preparation and coordination of recurring regional management reports and review packs. Analyse performance against budget, forecast and prior year. Prepare clear commentary on key movements, risks and opportunities. Consolidate, validate and reconcile information across plants, business units and reporting systems. Coordinate capital applications, financial models, documentation, registers and approval tracking. Support quarterly forecasts and annual operating plans. Undertake plant, product, customer, project, cost and profitability analysis. Improve recurring reports using advanced Excel, Power Query, Power BI and approved enterprise tools. financial investments and contractual undertakings Compliance of internal control procedures and policies Maintain accurate workpapers, assumptions, calculations and version control.

This role is a great fit for you, if you have: Exceptional attention to detail and a strong record of producing accurate, reliable work. Excel and sound financial-modelling capability. Relevant experience in commercial analysis, management accounting, business performance or financial analysis. Strong organisation and time management. The ability to manage multiple recurring deadlines. A proactive approach to identifying and resolving issues. Clear written and verbal communication. A relevant tertiary qualification or equivalent practical experience.

Our Benefits

At Heidelberg Materials, we understand that your well-being and professional growth are essential. That's why we offer a comprehensive range of employee benefits to enhance your work-life balance, personal development, and financial savings.

• Salary Sacrifice: Take control of your finances by saving on, technology, and work-related items through our salary sacrifice program.
• Learning and Development: Fuel your career ambitions with our extensive learning and development opportunities, enabling you to unlock your full potential.
• Paid Parental and Grandparent Leave: We support your family life with generous paid leave options, helping you cherish those precious moments with loved ones.
• Discounted Concrete & Quarry Products: Save on your home improvement projects with exclusive discounts on concrete and quarry products.
• Novated Leasing: Drive your dream car for less through our partnership with TFM, offering fantastic discounts on vehicles.
• Health and Well-being: Prioritise your health with discounted health insurance, access to retail outlets, and affordable gym memberships.
• Car Hire Discounts: Enjoy savings on car rentals through our exclusive car hire discounts.
• Electronics: Enjoy a 10% discount on a variety of products from JB HiFi.

Heidelberg Materials is an equal opportunity employer, and we welcome people from all walks of life. We encourage applications from Indigenous Australians, people with disability, those from diverse cultural backgrounds, and the LGBTQI+ community.

Shaping the future, building successes Heidelberg Materials – your springboard into the future of the construction materials industry. As a globally leading company in the construction sector, we manufacture one of the most widely used products, paving the way not only toward more sustainable production but also toward your personal success story. Our bold and innovative approach focuses on massive CO₂ reduction, efficient recycling technologies, and digital solutions – setting new standards for the industry. In our globally connected and locally rooted community, your ideas have the power to shape a better tomorrow for people. With us, you’re not just shaping the industry’s future; you’re shaping your own. Let’s get to work! Heidelberg Materials is one of the world's largest integrated manufacturers of building materials and solutions with leading market positions in cement, aggregates, and ready-mixed concrete. We are represented in more than 50 countries with around 51,000 employees at almost 3,000 locations. At the centre of our actions lies the responsibility for the environment. As the front runner on the path to carbon neutrality and circular economy in the building materials industry, we are working on sustainable building materials and solutions for the future. We enable new opportunities for our customers through digitalisation.