About the Role
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This role involves playing a critical part in the operational and commercial performance of a high-impact services business. If you thrive at the intersection of finance and operations, this is an ideal position for you.
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Your responsibilities will include core financial processes as well as project-based and strategic activities, such as:
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* Supporting month-end processes including revenue and cost accruals, reconciliations, and performance commentary;
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* Providing detailed variance analysis against forecast, budget, and trend data;
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* Partnering with operational and commercial teams to support tenders, capital investment proposals, and business case development;
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* Working closely with project teams to establish and manage cost budgets;
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* Assisting with the development and ongoing management of annual budgets and rolling forecasts;
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* Tracking actuals and variances for capex projects (labour and materials), highlighting risks or overruns;
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* Identifying process improvement opportunities and delivering financial insights that support operational efficiency;
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* Providing finance guidance to site-based teams and delivering high-quality service to stakeholders across business units;
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About You
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You're either a first mover from public practice or already commercially embedded, looking to step into a role where your technical skills translate into real business impact. You bring structure and clarity to financial operations, and you're comfortable partnering with both head office and site-based teams.
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You have the mindset of a business partner - curious, collaborative, and keen to understand what drives performance on the ground. Comfortable working independently and confident engaging with stakeholders at all levels, strong interpersonal and communication skills, able to bridge finance and operations effectively.
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Requirements
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You'll need CA/CPA qualified or progressing toward completion, public practise first mover from business services or commercially experienced. Highly organised with strong attention to detail and an ability to manage competing deadlines.
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Benefits
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This is a high-impact business partnering role where you can make real contributions to performance and decision-making. Supportive leadership and broad role scope, gain exposure to budgeting, forecasting, project work, and commercial analysis. Long-term career growth and stability and purpose.