Business Analyst - Western Region

About the role

Heidelberg Materials is recruiting a Business Analyst to support its Western Region in preparing and presenting accurate, timely management information and reporting. The role covers data collection, consolidation and analysis for Western Region operations, and helps maintain and implement internal controls and compliance.

Key responsibilities

• Own the preparation and coordination of recurring regional management reports and review packs
• Analyse performance against budget, forecast and prior year, and 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 advanced Excel, Power Query, Power BI and approved enterprise tools
• Ensure compliance of internal control procedures and policies, and maintain accurate workpapers, assumptions, calculations and version control

Required profile

• Relevant experience in commercial analysis, management accounting, business performance or financial analysis
• A relevant tertiary qualification or equivalent practical experience
• Strong organisation and time management, able to manage multiple recurring deadlines
• Proactive approach to identifying and resolving issues, and clear written and verbal communication

Required skills

• Excel and sound financial modelling
• Power Query and Power BI
• Attention to detail and accuracy in work

What we offer

• Salary sacrifice on technology and work-related items
• Learning and development opportunities
• Paid parental and grandparent leave
• Discounts on concrete and quarry products, novated leasing, health insurance, retail outlets, gym memberships and car hire
• 10% discount on JB HiFi electronics