Overview

Salary: Up to 40.000.00 per annum

Shift hours: Permanent

We have a new exciting opportunity for a Commercial Finance Analyst to join the team, you will be responsible for cost modelling and benchmarking for all facilities management related service lines such as cleaning, catering, reception, security, front of house and back of house services. You will provide pricing support to the 14Forty facilities management sales and retention team. Analyse service performance to identify risks and opportunities to feedback to the Subject Matter Experts for their action.

  • To build and maintain costing capabilities in conjunction with Subject Matter Experts, to include labour, materials, other direct expenses and any other attributable costs – including creation, analysis, challenge and review of solutions
  • To develop and own benchmarking capabilities (incl. tools and assumptions) from existing and new business opportunities
  • To proactively provide options and scenario planning analysis, including regional, geographical, internal hygiene factors and market variances for each service line
  • Support the understanding of synergies driven by offering multiple services
  • Ensure best practise, robust commercial standards are established and promoted at all times
  • Take responsibility for the management and accurate population of financial sign off documentation
  • Attending meetings, provide reports and liaise with all stakeholders on commercial analysis matters
  • Degree level education or accountancy qualification
  • Commercial awareness and capability
  • Excellent Excel skills
  • Good communication skills
  • Proven project management skills with the ability to work on multiple projects simultaneously
  • Attention to detail and high levels of accuracy
  • Disciplined with a strong orientation towards processes and procedures
  • Self-starter and ability to operate at all levels (from site level to senior management)
  • Understanding of how efficiency can be achieved/optimised within a FM environment
  • Understand how a FM supply chain works

Reference: compass/TP/1028254/79823/LT

Location: Nationwide