A highly commercial role for a finance business partner working with one of the UK's leading property developers.
Act as business partner to Portfolio Directors and senior management, providing support and constructive challenge around deal negotiations and commercial terms
Monitoring and reviewing the P&L performance of each asset in the portfolio
Deliver the annual budget and five year plan and quarterly flash forecasts
Provide review and guidance on relevant properties, validating the reasonableness of assumptions and challenging the business
Produce monthly revenue profit vs budget / forecast management reports, to include a full property level review of portfolio rental income and costs, fully explaining variances to budget / forecast. Hold monthly meetings with the portfolio team to review the revenue profit reports and identify risks and opportunities, and follow up actions required