Global CCR Performance Analyst

vor 5 Monaten

Heidelberg, Deutschland Heidelberg Materials Vollzeit

For our Competence Center Readymix (CCR) Europe, we are looking for a Global CCR Performance 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 position is to support the Global CCR Finance & Sustainability team with corporate reporting and analytics on RMC financial performance, sustainability, and other KPIs. Additionally, the position supports projects aiming to enhance the performance of the global RMC business. The role involves close collaboration with various Group departments (e.g. ESG, Finance and Digital) as well as country organisations.

YOUR NEXT

Prepare, validate and analyse data for RMC Group financial and sustainability reporting

Prepare ad-hoc analysis on financial, sustainability or operational KPIs

Support global RMC performance improvement initiatives with data analysis and assessments

Prepare management presentations and provide support in the development of project documentation and materials on processes and tools for RMC financials and sustainability

Maintain connections to relevant Group functions (e.g. Finance, ESG and Digital) and be able to proficiently use their systems relevant for RMC data (Group reporting systems for finance and sustainability data, digital tools for RMC)

Act as a point of contact for CCR Area departments for RMC financial performance & sustainability topics

YOUR PROFILE

Degree in Finance, Business Administration, Engineering, or a related field

Previous work experience in a corporate environment, ideally in finance/ controlling is a plus

Strong analytical skills with an eye for detail and high-quality output

Well organized and self-motivated with strong project management skills

Good communication skills and the ability to address all hierarchical levels

Strong proficiency in Microsoft Office products, in particular Excel

Fluent in written and spoken English; German language is 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

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