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 Global Competence Center Readymix (CCR), we are looking for a CCR Europe Performance Analyst (f/m/d). The position is based at our Headquarters in Heidelberg and reports to the Area Director CCR Europe .

the Mission of the job is to support 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…