Operations Finance Controller

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.