Operations Accountant
Core
Provide critical financial support to operational leaders through accurate reporting, forecasting, and commercial insight in a project-driven, asset-intensive environment.
Role type
Senior Management Accountant (Operations)
Builds
Budgets, forecasts, variance analysis, and commercial models for operational performance.
Domain
Industrial services / Project-based engineering / Manufacturing
Deliverable
dashboards & analysis
Required skills
P&L management, forecasting, accruals, month-end reporting, revenue recognition, cost matching, commercial modelling, ERP system exposure, advanced Excel
Preferred skills
CA or CPA qualification, stakeholder engagement, independent work
Technologies
Dynamics GP or comparable ERP systems
Responsibilities
Prepare budgets, forecasts and variance analysis; Support month-end close activities including revenue and cost accruals; Manage revenue recognition and cost matching processes; Review operational performance and profitability across multiple cost centres; Partner with Operations Managers, the General Manager and CFO; Support invoicing, accounts receivable and commercial reporting activities; Assist with tender costing, project analysis and commercial modelling; Contribute to a major ERP upgrade project
Seniority
Mid-to-Senior, hands-on IC