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This is an excellent opportunity for a Finance Business Partner to play a pivotal role in the property industry. The ideal candidate will contribute to financial planning and analysis, ensuring the success of the accounting and finance department in London.
Job Responsibility:
Set annual net rent budget and other Real Estate team targets
Collaborate with teams including Asset Management, Leasing, Sustainability, Marketing, Insights and Property Management to understand drivers of net rental income over a 1 and 5 year period
Provide challenge to budget assumptions and identify risks and opportunities
Understand key drivers of performance and identify priorities for the business
Communicate outputs to the Real Estate team, including Head of Real Estate, Head of Commercial Finance and Asset Management
Collaborate with FP&A to support understanding of the key drivers of the budget in the context of the overall corporate budget
Responsible for quarterly re forecasting process for the portfolio, identifying key drivers of performance vs budget
Meet with Asset Management and Leasing teams to understand and update forecast for latest view on leasing activity
Prepare and communicate drivers of over/under performance with the business
Prepare Management Information and communicate to key stakeholders
Performance vs budget, trend analysis, actuals vs prior periods, and other ad hoc analysis
Requirements:
Qualified Accountant (ACA, CIMA, ACCA) with post qualified experience
Interpersonal and able to build strong working relationships across numerous teams and levels of seniority
Able to communicate financial concepts and implications to non-finance professionals
Self sufficient and able to manage a portfolio of responsibilities, prioritise and meet tight deadlines
Logical approach to problem solving with ability to interpret financial impact of commercial decisions
Comfortable with getting into the detail and as well as understanding the big picture
Comfortable dealing with and manipulating data from different sources
Eagerness to continually improve
What we offer:
Bonus
pension
healthcare
hybrid
Comprehensive pension scheme
Performance-based bonus opportunities
Opportunities to grow and excel in the property industry
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