
Finance Operations Specialist
2 days ago
Job Summary
This is a high-impact business partnering role that requires a collaborative and commercially savvy professional to support the commercial and operational performance of a services business.
The Role
You will play a critical role in supporting the company's financial and operational goals by providing accurate data, sharp analysis, and proactive support. Your responsibilities will include:
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- Supporting financial processes such as revenue and cost accruals, reconciliations, and performance commentary\
- Providing detailed variance analysis against forecast, budget, and trend data\
- Partnering with operational teams to support tenders, capital investment proposals, and business case development\
- Working closely with project teams to establish and manage cost budgets\
- Assisting with the development and ongoing management of annual budgets and rolling forecasts\
- Tracking actuals and variances for capex projects (labour and materials), highlighting risks or overruns\
- Identifying process improvement opportunities and delivering financial insights that support operational efficiency\
- Providing finance guidance to teams and delivering high-quality service to stakeholders across business units\
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