Job Description
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 environment. 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.
For our Competence Center Readymix (CCR) Europe, we are looking for a CCR Analyst (f/m/d). The position is based at our Headquarters in Heidelberg and reports to the RMC Improvement Manager Finance & Sustainability.
The mission of the job is to support the CCR Europe department with reporting and analytics on operational performance, P&L results, financial/Operation/Sustainability KPIs and other data to support performance improvement, support preparation for QMM, Steering Committee, CapEx and other senior managements meetings, validating data, and acting as a coordinator between CCR (Area & Global), Country and relevant Group functions.
For our Competence Center Readymix (CCR) Europe, we are looking for a CCR Analyst (f/m/d). The position is based at our Headquarters in Heidelberg and reports to the RMC Improvement Manager Finance & Sustainability.
The mission of the job is to support the CCR Europe department with reporting and analytics on operational performance, P&L results, financial/Operation/Sustainability KPIs and other data to support performance improvement, support preparation for QMM, Steering Committee, CapEx and other senior managements meetings, validating data, and acting as a coordinator between CCR (Area & Global), Country and relevant Group functions.
YOUR NEXT CHALLENGE
Support the CCR Europe team with reports and data analysis on P&L results, KPIs, and other performance scores for QMMs, Strategic Plans, CapEx Plans and other senior management meetings.
Perform ad hoc data analysis on various operational and financial topics to support CCR Performance Managers and country RMC businesses
Be well connected to controlling departments in HeidelbergMaterials Group and operations in Europe, and be a proficient user of their respective reporting systems including ACDC, MARS, SAP
Support CCR Improvement Managers in ACDC report connections, report validation, bugs/issues troubleshooting, and information and deep-dive analytics based on our ACDC analytic report toolset
Prepare relevant data for performance assessments and benchmarking presentations between business units
YOUR PROFILE
Bachelor's degree in Finance, Engineering, Business Administration or related field or equivalent experience
3+ years professional experience data analysis, controlling or related field
Strong proficiency in Microsoft Office products, in particular Excel and the new Windows 365 digital collaboration tools
Proficiency or understanding of SAP PR0 and other business software solutions (i.e., Logistics Optimizers, Batch Controllers, QC Software, etc.)
Ability to understand the operational, technical, commercial, and financial aspects of RMC businesses and how they relate to each other
Ability to apply procedural, technical and systems recommendations in a pragmatic, hands-on way
Highly organized, detail-orientated, and self-motivated with excellent communication and project management skills
Good analytic skills and the ability to engage people into a data-driven management culture
Experience in change management in digitization and centralization projects is a plus
Strong communication skills to all levels from blue collar worker to CEO in an international environment
Strong English spoken and written skills; other languages a plus
OUR OFFER
We are convinced that only those who successfully realize their personal goals can also fully contribute professionally. That's why we offer you attractive benefits, such as:
Attractive compensation including Christmas and vacation bonuses
Flexible working time models
Mobile working within Germany on up to three days per week
30 vacation days plus additional special vacation days
Individual onboarding with participation in the buddy program
Support for advanced training and continuing education
Company health management (various company sports groups, health and prevention campaigns, company doctor)
Ergonomic workstations with height-adjustable desks
Canteen with discounted and healthy meals
Employer-sponsored company pension plan
Attractive conditions and discounts at our cooperation partners (gyms, banks, online stores, etc.)
Job ticket
and much more...
YOUR PROFILE
Bachelor's degree in Finance, Engineering, Business Administration or related field or equivalent experience
3+ years professional experience data analysis, controlling or related field
Strong proficiency in Microsoft Office products, in particular Excel and the new Windows 365 digital collaboration tools
Proficiency or understanding of SAP PR0 and other business software solutions (i.e., Logistics Optimizers, Batch Controllers, QC Software, etc.)
Ability to understand the operational, technical, commercial, and financial aspects of RMC businesses and how they relate to each other
Ability to apply procedural, technical and systems recommendations in a pragmatic, hands-on way
Highly organized, detail-orientated, and self-motivated with excellent communication and project management skills
Good analytic skills and the ability to engage people into a data-driven management culture
Experience in change management in digitization and centralization projects is a plus
Strong communication skills to all levels from blue collar worker to CEO in an international environment
Strong English spoken and written skills; other languages a plus
OUR OFFER
We are convinced that only those who successfully realize their personal goals can also fully contribute professionally. That's why we offer you attractive benefits, such as:
Attractive compensation including Christmas and vacation bonuses
Flexible working time models
Mobile working within Germany on up to three days per week
30 vacation days plus additional special vacation days
Individual onboarding with participation in the buddy program
Support for advanced training and continuing education
Company health management (various company sports groups, health and prevention campaigns, company doctor)
Ergonomic workstations with height-adjustable desks
Canteen with discounted and healthy meals
Employer-sponsored company pension plan
Attractive conditions and discounts at our cooperation partners (gyms, banks, online stores, etc.)
Job ticket
and much more...
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