
Finance Operations Specialist
1 week ago
This role offers an exciting opportunity to join our team as a Finance Business Partner, providing key support to our business operations.
The successful candidate will be responsible for delivering routine and non-routine analysis that underpins financial recommendations/outcomes. This will include preparing and presenting management reports on monthly financial performance against budget and forecast for internal and JV stakeholders.
You will also coordinate the annual enterprise plan and quarterly forecasting processes, providing analysis to support internal and JV approvals as necessary.
In addition, you will play a key role in supporting cost saving initiatives within the VIP/Performance Edge process, reviewing business proposals and AFEs, and providing accounting guidance to the business including compliance with relevant accounting standards and expenditure approval processes.
Key Responsibilities- Deliver routine and non-routine analysis to inform financial recommendations/outcomes
- Prepare and present management reports on monthly financial performance against budget and forecast
- Coordinate annual enterprise plan and quarterly forecasting processes
- SUPPORT COST SAVING INITIATIVES WITHIN THE VIP/PUBLIC PERFORMANCE EDGE PROCESS
- Review business proposals and AFEs
- Provide accounting guidance to the business
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