Job Overview
The Finance Business Partner is a vital role that provides strategic financial support to the business. This position requires an analytical and detail-oriented individual who can effectively communicate financial information to non-financial stakeholders.
Key Responsibilities:
* Month End Reporting
o Provide month end reporting requirements that meet business needs, including revenue and cost accruals and reconciliations.
o Review and analyze business results, providing commentary on variances to budget/forecast/trends.
o Provide inputs for DSO reporting, highlighting exceptional items.
o Monthly inventory snapshot, focusing on stock turn-over and ageing.
* Business Support
o Identify opportunities to deliver value to individuals and teams within our business locations and head office, understanding key productivity drivers and risk factors.
o Provide high-level customer service to Operations teams and guidance to administrative teams of their business areas.
o Review and input into financial aspects of tender submissions managed by Commercial/Operational teams.
o Support business in submission of individual capex requests (financial returns).
o Work with project teams to establish cost code budgets in Jobpac.
o Undertake ad hoc tasks/projects as required.
* Group Budgets / Forecasts
o Delivery of annual business unit budgets, maintaining forecasting model through consultation with business, including quarterly reforecast.
o Capex-build spend forecasting and actuals reporting, working with key individuals to call-out deviations on plan.
Requirements:
This role requires a highly skilled professional with excellent problem-solving skills, able to work independently and collaboratively as part of a team.