Finance Business Partner

3 weeks ago

Toowoomba, Queensland, Australia MPC Kinetic Full time
Overview

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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