Financial Operations Specialist

1 day ago

Toowoomba, Queensland, Australia Bebeefinance Full time

Job Overview
The Financial Operations Specialist will provide financial support and solutions to the energy services line.
Main Responsibilities
Financial Reporting
Provide financial reporting requirements that meet business needs
Process monthly revenue and cost accruals – reconciliations where applicable and revenue summaries
Review and analyse business results and provide commentary over variances to budget/forecast/trends
Provide inputs for DSO reporting including calling-out exceptional items
Monthly inventory snapshot – focus on stock turnover and ageing
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
Provide key input/review into financial aspect of tender (project) submissions managed by Commercial/Operational teams
Support business in submission of individual capex requests (financial returns i.e. contract rates, estimated utilisation)
Work with project team to establish cost code budgets in Jobpac
Undertake ad hoc tasks/projects as required
Forecasting
Delivery of annual business unit forecasts and maintenance of 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

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