Regional Finance Data Analyst (SAP & Budgeting)

Heidelberg Materials North America; Melbourne; On-site; AUD 90,000 - 130,000; Full time

Job summary

Heidelberg Materials in Melbourne is seeking a motivated Business Analyst to support the Southern Region, reporting to the Regional General Manager and Regional Management Team. You will gather, consolidate and present accurate management information and performance reporting.

You will handle data collection, consolidation and analysis, assist in capital expenditure modelling and budgeting, and help improve internal controls and risk tools, while building strong partnerships with internal

Qualifications

• 3 years minimum in data collection and analysis role or equivalent.
• Degree in a relevant field.
• Strong SAP skills.
• Advanced spreadsheet modelling skills.
• Strong verbal and written communication skills.
• Proven commercial analytical and numeracy skills.

Responsibilities

• Prepare, consolidate and review monthly management reports at plant and regional levels; investigate variances.
• Collect, consolidate and analyse regional, national and ad hoc data requests.
• Review capital expenditure applications; assist in the completion of capital financial models.
• Track, implement and assess capex post audits.
• Maintain or improve existing business model templates and create new model templates.
• Involvement in the preparation and review of regional annual budgets and quarterly forecasts.
• Development of risk management and assessment tools for financial investments and contractual undertakings.
• Development of supportive relationships with internal customers and head office functions.

Skills

SAP

Advanced Excel

Data analysis

Reporting

Education

Bachelor's degree

Tools

Excel

Job description

Applications are no longer being accepted for this role. You can still review the details below or browse open jobs .

Business Analyst

Melbourne, Victoria, Australia

Sep 15, 2026

Business Analyst

We are recruiting a highly motivated Business Analyst to support the Southern Region to support the Regional General Manager, Regional Commercial Manager and Regional Management Team 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 Southern Region operations. This position is also required to provide assistance in the maintenance and implementation of internal controls and compliance.

In your new role, you will responsible for the following:

Preparation, consolidation and review of monthly management reports at plant and regional levels; investigation of financial variances between actual, budget and forecast results (eg price variance, volume variance, overhead variance)

Collection, consolidation and analysis of regional, national and ad hoc data requests as required

Review and analysis of capital expenditure applications; assistance in the completion of capital financial models (eg Capex Investment Appraisal – Acquisitions and Divestments)

Assistance in the tracking, implementation and assessment of capital expenditure post audits

Maintenance or improvement of existing business model templates and creation of new model templates as required

Involvement in the preparation and review of regional annual budgets and quarterly forecasts

Involvement in the development of risk management and assessment tools for financial investments and contractual undertakings

Compliance of internal control procedures and policies (eg Trade Practices, Plant Audits)

Development of supportive relationships with internal customers and head office functions

This role is a great fit for you, if:

Have 3 years minimum in an equivalent data collection and analysis role or similar.

You have a degree in a relevant field

Have strong and well-formed SAP skills

Advanced spreadsheet modelling skills

Strong verbal and written communication skills

Proven commercial analytical and numeracy skills

Heidelberg Materials North America has over a century of experience providing cement, aggregates, ready-mixed concrete, and asphalt to diverse markets across the region.

Wholesale Building Materials Wholesale

Company size 5,001–10,000 employees

Company type Privately held Founded 1897

Total funding 0

Team growth

Momentum

Team growth

7% in 12 mo

1,358 employees on LinkedIn

Oct 22 May 26

Capital

Funding history

Footprint

Where they work

Headquarters Irving, Texas

300 E John Carpenter Fwy, Irving, Texas 75062, US