Senior Financial Services Manager

5 days ago

Toowoomba, Queensland, Australia beBeeFinancial Full time $90,000 - $145,000
Finance Business Partner

Job Overview:

  • This role involves providing financial support and solutions to the Energy services line.

Key Responsibilities:

  • Assist in preparing month-end reporting requirements that meet business needs.
  • Process monthly revenue and cost accruals - reconciliations where applicable, and revenue summaries.
  • Review and analyze business results, and provide commentary on variances to budget/forecast/trends.

Business Support:

  • Identify and recommend opportunities to deliver value to individuals/teams within our business locations and head office.
  • Provide high-level customer service to Operations teams, and guidance to administrative teams of their business areas.
  • Contribute to the financial aspects of tender (project) submissions managed by Commercial/Operational teams.
  • Support the business in submitting individual capex requests (financial returns i.e. contract rates, estimated utilisation).

Group Budgets / Forecasts:

  • Develop annual business unit budgets, and maintain forecasting models 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 from plan.

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