Heidelberg Materials North America
Operations Analyst
Job Description
About Us
Heidelberg Materials is one of the world's largest suppliers of building materials. Heidelberg Materials North America operates over 450 locations across the U.S. and Canada with approximately 9,000 employees.
What You'll Be Doing
- Provide month end cost of sales reporting including reconciliation of raw materials purchases, inventory and production along with supporting backup information for journal entry
- Verify financial statement accuracy, generate and maintain Essbase reporting to be used in financial statement and business performance analysis
- Assist management in the preparation of monthly, quarterly, and annual operations forecasts and operating plans Extensive use of Aggregates Dashboard to track KPIs and generate efficiency reporting for operations, sales/marketing and management
- Generate specialized financial reporting as required
- Tracking and coordinating local light duty fleet