To lead the Professional and Technical Services (PTS) Financial Support Team within Group Real Estate Services Commercial in order to optimise Engineering Services support.
Qualifications
A degree or diploma in Finance and Accounting or Project Management.
Experience Required:
3-4 years experience with regards to Budget Analysis and Reporting would be critical.
Additional Information
Key Responsibilities:
Monitor and control Project Budgets for all PTS projects in order to ensure sound financial discipline as per the agreed project scope and realise the seamless client workplace experience strategic objectives of the GRES Commercial Function.
Provide reporting on spend against budget, year-on-year performance, month-on-month
performance and rolling forecast to the PTS Management Team to enable effective
decision-making.
Monitor and control the spend against planned budget to identify deviations and correct
behaviour to ensure delivery on financial promise and cost optimisation.
Analyse and control the Operations and Capital Budget Expenditure for the GRES PTS Team
in order to ensure efficient budget management.
Collaborate with relevant key stakeholders to resolve Vendor billing queries and escalations.
Scrutinise and approve the PTS Vendor payments to ensure accurate payments for services
provided and penalties imposed for non-compliance to Vendor Service Level Agreements.
Behavioural Competencies:
Adopting Practical Approaches
Articulating Information
Directing People
Empowering Individuals
Establishing Rapport
Examining Information
Making Decisions
Producing Output
Showing Composure
Taking Action
Team Working
Upholding Standards
Technical Competencies:
Coaching and Mentoring
Financial Acumen
Financial Analysis
Performance Management
Planning, Forecasting and Budgeting
Risk Management
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