Regional Finance Analyst: Budgeting, Reporting & Analytics

026 Heidelberg Materials Australia Pty Ltd; Western Australia; On-site; AUD 90,000 - 130,000; 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 discounts

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Attention to detail

Financial analysis

Organisational skills

Communication

Education

Tertiary qualification

Tools

Excel

Power Query

Power BI

Job description

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.