Finance Manager
Core
Managing financial performance, budgeting, and commercial governance for a portfolio of 15 facilities management contracts valued at £45 million.
Role type
Senior IC Finance Manager (Facilities Management)
Builds
Financial reports, performance dashboards, and commercial insights for senior management and clients.
Domain
Facilities management and workplace services
Required skills
Contract profitability analysis, budgeting and forecasting, variance analysis, commercial governance, financial reporting, stakeholder partnership, team management
Preferred skills
Experience in construction or contract-led services, knowledge of cost-plus and fixed-price contracts, ability to travel to sites
Technologies
CIMA, ACCA, spreadsheets
Responsibilities
Taking ownership of contract profit and loss performance, preparing management accounts and analysing variances, partnering with regional operations managers to provide financial insight, overseeing commercial governance across various contract types, monitoring contractual performance measures and KPIs, managing financial aspects of contract variations and lifecycle expenditure, producing financial reports and performance dashboards, managing and developing a Finance Assistant
Seniority
Senior, hands-on IC