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Operations Finance Controller


Job details
  • Peninsula
  • 1 week ago
Applications closed

Operations Finance Controller

Up to £37,500 per annum + annual bonus

Carlisle

MC Technical Recruitment is currently looking to recruit an Operations Finance Controller to join a growing Operations team working within the Energy and District Heating Industry.

We are ideally looking for someone who is very data driven and has a keen eye for the finer details.

As the Operations Finance Controller you will be responsible for:

Chargeable works operations to deliver results and ensure works are accurately invoiced, from quotation to completion using Dynamics 365
Providing data and analysis to assist with the tracking of departmental KPI’s
External client reporting, working closely with our internal Contract Management team - Contractual Reporting
Providing in depth analysis and reporting to assist Operations management with departmental budgeting, forecasting and financial performance
Supporting the Operations leadership team to understand performance, optimise efficiency and compliance related operational decisions
Working closely with the Operations managers to monitor and report on ongoing planned/corrective and reactive maintenance activities
Auditing operational data within our Dynamics 365 system for correctness, completeness and introduce process discipline as needed
Drive change, as needed, to ensure compliance, reviewing and delivering recommendations for continuous improvement both within our CMMS system, but also operational processes
The implementation and delivery of efficiency dashboards in Power BI to show live and accurate information which is used business wide.
Other duties as required
To be considered for this role you should have:

A degree in either Business Management, Accounting, Finance or Data Analytics
A strong to advanced analytical skills with Microsoft Excel / Power BI / SharePoint etc
Advanced IT literacy skills, ideally with solid experience with CMMS/CAFM
Strong organisation skills and an eye for detail
Ability to learn and work in multiple systems simultaneously
Must be able to find advice and solutions for operational queries and provide reliable information
What’s on offer?

Competitive salary per annum
Discretionary annual bonus
Annual leave – 25 days + bank holidays
Pension plan
Private healthcare
Continuing learning and development opportunities
If you are interested in this role, please apply via the link below or contact Emma at MC Technical Recruitment on (phone number removed)/ (url removed) for a confidential chat

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