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Finance Operations Specialist
2 weeks ago
We are seeking a highly skilled Finance Business Partner to join our team. As a key member of the business finance team, you will provide financial support and solutions to our Energy services line.
Key Responsibilities- Month-End Reporting
- Assist in providing month-end reporting requirements that meet business needs.
- Process monthly revenue and cost accruals, including reconciliations where applicable and revenue summaries.
- Review and analyse business results, providing commentary on variances to budget/forecast/trends.
- Provide inputs for DSO reporting, highlighting exceptional items.
- Maintain a monthly inventory snapshot, focusing on stock turnover and ageing.
- Business Support
- Identify opportunities to deliver value to individuals and teams within our locations and head office, understanding key productivity drivers and risk factors.
- Provide high-level customer service to Operations teams and guidance to administrative teams on their business areas.
- Contribute to the financial aspects of tender submissions managed by Commercial/Operational teams.
- Support businesses in submitting individual capex requests, including financial returns and contract rates.
- Work with project teams to establish cost code budgets in Jobpac.
- Undertake ad hoc tasks and projects as required.
- Group Budgets / Forecasts
- Deliver annual business unit budgets and maintain forecasting models through consultation with the business, including quarterly reforecasts.
- Forecast and report on capex-build spend, materials, and labour, working with key individuals to highlight deviations from plan.
We look for professionals who can adapt quickly to changing circumstances and thrive in fast-paced environments. You should have excellent communication skills and be able to build strong relationships with colleagues and stakeholders.
A successful candidate will possess:
- Financial expertise
- Strategic thinking
- Problem-solving skills
- Attention to detail
- Excellent communication and interpersonal skills