Financial Strategy & Cost Management: Support occupancy cost optimisation through tracking and analysing OPEX, CAPEX, and portfolio cost trends, providing insights for investment decisions.
Financial Planning & Control: Manage budgeting, forecasting, variance analysis, and accruals, ensuring alignment with Group Finance standards and strong governance.
Data Analytics & Insights: Develop dashboards and portfolio metrics to assess utilisation, efficiency, and cost benchmarks, while improving data quality and automation.
Financial Modelling: Build business case models (lease vs. buy, relocation, capex) and evaluate P&L and cash flow impact.
Stakeholder Support: Partner with Group Finance and business teams to translate analysis into clear, decision-ready insights.
Process & Governance: Enhance reporting efficiency, strengthen controls, support audits, and streamline cost allocation methodologies.
Team Support: Contribute to performance tracking (scorecards) and team initiatives.