
Finance Business Partner
4 weeks ago
Reporting into the Business Finance Manager – Services, the Finance Business Partner will provide financial support and solutions to the Energy services line.
Responsibilities- Month End Reporting
- Assist in providing month end reporting requirements that meets business needs
- Processing of monthly revenue and cost accruals – reconciliations where applicable and revenue summaries
- Review and analyse business results and provide commentary over variances to budget/forecast/trends
- Provide inputs for DSO reporting including calling-out exceptional items
- Monthly inventory snapshot – focus on stock turn-over and ageing
- Business Support
- Identify and recommend opportunities to deliver value to individuals/teams within our business locations and head office which would include an understanding of key productivity drivers and risk factors
- Provide a high level of customer service to Operations teams and guidance to administrative teams of their business areas
- Provide key input/review into financial aspect of tender (project) submissions managed by Commercial/Operational teams
- Support business in submission of individual capex requests (financial returns i.e. contract rates, estimated utilisation)
- Work with project team to establish cost code budgets in Jobpac
- Undertake ad hoc tasks/projects as required
- Group Budgets / Forecasts
- Delivery of annual business unit budgets and maintenance of forecasting model through consultation with business including quarterly reforecast
- Capex-build spend forecasting and actuals reporting (materials and labour) – working with key individuals to call-out deviations on plan
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Finance Business Partner
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Finance Business Partner
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