
Financial Solutions Expert
2 days ago
The Finance Business Partner is a key role in providing financial support and solutions to the Energy services line.
As a Finance Business Partner, you will be responsible for providing month-end reporting requirements that meet business needs, processing of monthly revenue and cost accruals – reconciliations where applicable and revenue summaries.
You will review and analyse business results and provide commentary over variances to budget/forecast/trends. Additionally, you will provide inputs for DSO reporting including calling-out exceptional items; monthly inventory snapshot – focus on stock turn-over and ageing.
Key Responsibilities:- Month End Reporting: Provide accurate and timely month-end reporting requirements that meet business needs; process monthly revenue and cost accruals – reconciliations where applicable and revenue summaries.
- 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 high-level customer service to Operations teams and guidance to administrative teams of their business areas.
- Group Budgets / Forecasts: Deliver annual business unit budgets and maintain 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.
- Seniority Level: Entry level
- Employment Type: Full-time
- Job Function: Finance and Sales
- Industries: Oil and Gas
- A competitive salary: A$150,000.00–A$170,000.00 per year
Toowoomba, Queensland, Australia
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