Regional Business Analyst: Data, Reporting & Forecasting

Heidelberg Materials; Western Australia; On-site; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Salary Sacrifice

Learning and Development

Paid Parental and Grandparent Leave

Discounted Concrete & Quarry Products

Novated Leasing

Health and Well-being

Car Hire Discounts

Electronics discount at JB HiFi

Job summary

Heidelberg Materials is seeking a Business Analyst to support our Western Region in preparing and presenting timely management information and reporting. You will collect, consolidate and analyze data across plants and business units, while aiding internal controls and compliance.

You will excel at building finance models, analysing performance vs budget and forecast, and delivering clear commentary on movements, risks and opportunities.

Qualifications

• Exceptional attention to detail with a track record of accurate work.
• Strong Excel skills and financial-modelling capability.
• Experience in commercial analysis, management accounting, business performance or financial analysis.
• Excellent organisation and time management.
• Ability to manage multiple recurring deadlines.
• Proactive approach to identifying and resolving issues.
• Clear written and verbal communication.
• A relevant tertiary qualification or equivalent practical experience.

Responsibilities

• Own the preparation and coordination of recurring regional management reports and review packs.
• Analyse performance against budget, forecast and prior year.
• Prepare 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 Excel, Power Query, Power BI and approved enterprise tools.
• Oversee financial investments and contractual undertakings.
• Ensure compliance of internal control procedures and policies.
• Maintain accurate workpapers, assumptions, calculations and version control.

Skills

Attention to detail

Financial modelling

Communication

Time management

Deadline management

Proactive issue resolution

Clear written and verbal communication

Education

Tertiary qualification

Tools

Excel

Power BI

Power Query

Job description

Heidelberg Materials is seeking a Business Analyst to support our Western Region in preparing and presenting timely management information and reporting. You will collect, consolidate and analyze data across plants and business units, while aiding internal controls and compliance.

You will excel at building finance models, analysing performance vs budget and forecast, and delivering clear commentary on movements, risks and opportunities.