Job Description

Key responsibilities:

* Assist the business partner in the preparation of monthly management reporting of financials in facility, field service & engineering teams to head of engineering, head of steam & head of gas manager

* Produce cost centre reporting & control to individual facility & engineering departmental managers

* Assist the Ops Finance Business Partner in the monthly operations workload review & associated forecasting of recovery & cost.

* Monthly analysis & reporting of utilisation statistics to enable & support optimum use of fixed cost labour base

* Support the business in the creation of the Annual budget preparation for all operational cost centres

* Fixed asset acquisition business case preparation including payback/NPV calculations; monthly review of assets under construction & timely capitalisation

* Perform quarterly fixed asset SOX controls

* Monthly stock control processes & associated SOX controls

* Deliver adhoc reporting requirements & initiate & own projects which support lean initiatives

* Promotes and supports compliance culture within business

What you will get in return

* Market rate

* Immediate start

* Opportunity to partner with a global brand

Required Knowledge, Skills, and Abilities

* Preferably part way or through gaining a formal, recognised, finance qualification * Preferably have prior experience in Operations or Manufacturing * Strong finance background, with exposure to management accounts and cost accounting * Advanced Excel Skills * Ability to forge strong working relations with non-financial staff