Overview Reporting into the Business Finance Manager – Services, the Finance Business Partner will provide financial support and solutions to the Energy services line.Responsibilities Month End Reporting Assist in providing month end reporting requirements that meets business needsProcessing of monthly revenue and cost accruals – reconciliations where applicable and revenue summariesReview and analyse business results and provide commentary over variances to budget/forecast/trendsProvide inputs for DSO reporting including calling-out exceptional itemsMonthly inventory snapshot – focus on stock turn-over and ageingBusiness Support Identify and recommend opportunities to deliver value to individuals/teams within our business locations and head office which would include an understanding of key productivity drivers and risk factorsProvide a high level of customer service to Operations teams and guidance to administrative teams of their business areasProvide key input/review into financial aspect of tender (project) submissions managed by Commercial/Operational teamsSupport 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 JobpacUndertake ad hoc tasks/projects as requiredGroup Budgets / Forecasts Delivery of annual business unit budgets and maintenance of forecasting model through consultation with business including quarterly reforecastCapex-build spend forecasting and actuals reporting (materials and labour) – working with key individuals to call-out deviations on plan#J-18808-Ljbffr