Finance Business Partner role at MPC Kinetic. 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
: Provide month end reporting requirements that meet business needs; processing of 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 turn-over and ageing
Business 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 factors; provide a high level of 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
Group Budgets / Forecasts
: Delivery of annual business unit budgets 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
Seniority level
Entry level
Employment type
Full-time
Job function
Finance and Sales
Industries
Oil and Gas
Location: Toowoomba, Queensland, Australia
Salary: A$150,000.00–A$170,000.00 per year
#J-18808-Ljbffr