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 be 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 recent 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
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 workplace. 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.
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📌 Business Analyst (Melbourne)
🏢 026 Heidelberg Materials Australia
📍 Melbourne