Financial Performance Specialist
This role involves supporting the financial performance management of a portfolio, preparing insightful financial reports, variance analysis, and ensuring compliance with procurement and accounting processes.
The ideal candidate will have a strong analytical mindset, excellent problem-solving skills, and the ability to work effectively in a team environment.
* Prepare annual budgets for the cost rental portfolio and asset management department.
* Analyse monthly financial/data reports from Lettings and Block Management Agents and compile portfolio-level performance reports.
* Conduct variance analysis against budgets and track KPIs, including occupancy, arrears, and operating costs.
* Benchmark operational expenses to drive cost efficiencies across the portfolio.
* Prepare monthly Executive Management Team (EMT) reports with narrative and insights.
* Administer purchase orders and invoices to ensure compliance with company policies and procedures.
* Support the Procurement and Accounts Payable teams in resolving PO and invoice queries.
* Collate and analyse data from external stakeholders into portfolio performance reports.
* Produce weekly/monthly reports for internal project reviews and meetings.
* Identify and implement process efficiencies within the finance function.
* Build and maintain strong working relationships with both internal and external stakeholders.