Take on the challenge of Operations Analyst at Heidelberg Materials, where sharp data analysis meets operational insight. This position requires expertise in financial reporting and KPI tracking for better business outcomes.
As an Operations Analyst with Heidelberg Materials, you will be integral to month-end reporting and reconciliation. Your role involves verifying financial statement accuracy and collaborating with frontline teams to enhance efficiency. You’ll track KPIs using the Aggregates Dashboard to optimize performance and contribute to comprehensive forecasts.
Key Responsibilities:
• Conduct month-end cost of sales reporting and reconciliation
• Generate Essbase reports for financial statement analysis
• Prepare operational forecasts and plans
• Provide specialized financial reporting as required
• Track and coordinate local fleet operations
Requirements:
• Bachelor’s degree in Accounting, Finance, or a related field
• Experience in financial rep...