Finance Business Partner
Job Overview:
* This role involves providing financial support and solutions to the Energy services line.
Key Responsibilities:
* Assist in preparing month-end reporting requirements that meet business needs.
* Process monthly revenue and cost accruals - reconciliations where applicable, and revenue summaries.
* Review and analyze business results, and provide commentary on variances to budget/forecast/trends.
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.
* Contribute to the financial aspects of tender (project) submissions managed by Commercial/Operational teams.
* Support the business in submitting individual capex requests (financial returns i.e. contract rates, estimated utilisation).
Group Budgets / Forecasts:
* Develop annual business unit budgets, and maintain forecasting models 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 from plan.