Facilities Finance Control
Core
End-to-end financial management, planning, forecasting, reporting, and control for the Facilities function, including vendor spend and contract management.
Role type
Senior Facilities Finance Control (FP&A/Management Accounting)
Builds
Financial plans, forecasts, dashboards, and management information for Facilities costs and investments.
Domain
Banking / Corporate Finance / Facilities Management
Required skills
Financial planning and analysis, budgeting, forecasting, cost allocation, accruals, financial reporting, contract and vendor management, financial modeling, advanced Excel, data reconciliation, process automation, risk profiling
Preferred skills
Facilities domain knowledge, AI and intelligent agents usage, stakeholder management, strategic thinking
Technologies
Excel, Facilities/Finance systems, AI tools
Responsibilities
Own Facilities financial planning and forecasting; deliver accurate financial reporting and dashboards; ensure effective cost control and governance; drive simplification and automation of finance processes; act as reference for contract and vendor management activities.
Seniority
Senior, hands-on IC
