Financial Planning & Analysis Senior Specialist

About Us As a leader in the building materials sector, we are committed to delivering exceptional products and services while prioritizing our employees, our communities, and the environment. We foster a diverse, inclusive culture where every team member's talents and perspectives are valued, invest in innovation and the latest technologies, and work responsibly to minimize our environmental footprint. Together, let's build a better future. Why You'll Love Working With Us A supportive, inclusive culture that values diversity and teamwork Professional growth through training, mentorship, and coaching Competitive compensation and benefits that support your well-being The chance to make a real impact through sustainable, high-quality products Position Overview We are looking for a Financial Planning & Analysis Senior Specialist to support the company's budget & forecasts and reporting in compliance with IFRS, to contribute relationship with internal and external stakeholders in accordance with group reporting standards. You will ensure transparent, accurate, and timely reporting. Key Responsibilities Play an active role on preparing company budget and forecast packages including all financial statements in line with Heidelberg Materials group reporting standards Prepare monthly business review for the top management including all financials, analysis and deviations to budget Prepare quarterly the management report for the top management of Heidelberg Materials Prepare quarterly the Board of Directors presentation including all committees Estimate the month end financial results biweekly Monitor and follow up closely fixed costs in cooperation with the related department Prepare and analyse the profitability of the company on category and product bases Prepare ad-hoc reports if required Qualifications & Requirements Bachelor’s degree in Economics, Business Administration, Engineering or closely related fields Minimum 5 years of professional experience, 3+ years at an independent audit firm is a plus Experience at a manufacturing company is a plus Written and oral fluency in English (direct communication with Group Finance Team is required) Good understanding of IAS/IFRS/TFRS Strong knowledge of MS Applications (Especially Excel and Power Point) Strong presentation, analysis and reporting skills Self-directed, self-motivated, able to work both independently and within a highly collaborative team environment Able to work with strict deadlines