About the Role
Our team is seeking a highly skilled Financial Operations Specialist to directly support our Gas & Renewables Management Team in achieving financial targets. This individual will be responsible for completing forecasting and trend analysis, evaluating expected gross margin and operating expenditure, and monitoring actual costs compared to budget.
In this role, you will lead efforts to adjust costs as needed, guide and mentor the team to reach individual and company objectives and targets, and lead budgeting, forecasting, and long-term planning with the ability to predict future income and expenditure.
Key responsibilities include providing monthly and quarterly P&L for each month, including budget vs. actual reports that include positive/corrective action recommendations.