Job Description

Job DescriptionTo lead the Professional and Technical Services (PTS) Financial Support Team within Group Real Estate Services Commercial in order to optimise Engineering Services support.QualificationsA degree or diploma in Finance and Accounting or Project Management.Experience Required:3-4 years experience with regards to Budget Analysis and Reporting would be critical.Additional InformationKey Responsibilities:Monitor and control Project Budgets for all PTS projects in order to ensure sound financial discipline as per the agreed project scope and realise the seamless client workplace experience strategic objectives of the GRES Commercial Function.Provide reporting on spend against budget, year-on-year performance, month-on-monthperformance and rolling forecast to the PTS Management Team to enable effectivedecision-making.Monitor and control the spend against planned budget to identify deviations and correctbehaviour to ensure delivery on financial promise and cost optimisation.Analyse and control the Operations and Capital Budget Expenditure for the GRES PTS Teamin order to ensure efficient budget management.Collaborate with relevant key stakeholders to resolve Vendor billing queries and escalations.Scrutinise and approve the PTS Vendor payments to ensure accurate payments for servicesprovided and penalties imposed for non-compliance to Vendor Service Level Agreements.